Civic Intelligence

The Independent School Inc

990 • Fiscal year 2019 • EIN 48-0914282

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

Organization ProfileWWW.THEINDEPENDENTSCHOOL.COM

View Organization Page

8317 E Douglas AveWichita, KS 67207-1213

(316) 686-0152

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$104,926

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.2%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$11,696,475

Up $1,652,903 (+16%) from 2018

Net Assets

Down

$7,938,905

Down $1,902 (-0.0%) from 2018

Liabilities

Up

$3,757,570

Up $1,654,805 (+79%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$7,958,899

Down $347,719 (-4.2%) from 2018

Expenses

Up

$7,979,053

Up $304,207 (+4.0%) from 2018

Net Income

Down

-$20,154

Down $651,926 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $7,982,629Liabilities 2010: $0Net Assets 2010: $7,982,6292010Assets 2011: $7,629,088Liabilities 2011: $58,835Net Assets 2011: $7,570,2532011Assets 2012: $7,063,540Liabilities 2012: $48,011Net Assets 2012: $7,015,5292012Assets 2013: $8,531,857Liabilities 2013: $1,434,631Net Assets 2013: $7,097,2262013Assets 2014: $8,875,511Liabilities 2014: $1,930,892Net Assets 2014: $6,944,6192014Assets 2015: $9,914,347Liabilities 2015: $2,162,966Net Assets 2015: $7,751,3812015Assets 2016: $9,498,802Liabilities 2016: $2,118,406Net Assets 2016: $7,380,3962016Assets 2017: $9,618,958Liabilities 2017: $2,327,333Net Assets 2017: $7,291,6252017Assets 2018: $10,043,572Liabilities 2018: $2,102,765Net Assets 2018: $7,940,8072018Assets 2019: $11,696,475Liabilities 2019: $3,757,570Net Assets 2019: $7,938,9052019Assets 2020: $11,627,985Liabilities 2020: $4,078,877Net Assets 2020: $7,549,1082020Assets 2021: $14,367,580Liabilities 2021: $6,285,715Net Assets 2021: $8,081,8652021Assets 2022: $14,025,784Liabilities 2022: $6,856,475Net Assets 2022: $7,169,3092022Assets 2023: $15,487,228Liabilities 2023: $7,699,128Net Assets 2023: $7,788,1002023Assets 2024: $15,879,416Liabilities 2024: $8,828,940Net Assets 2024: $7,050,4762024

Highlighted filing

2019

Assets$11,696,475
Liabilities$3,757,570
Net Assets$7,938,905
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,154,1552010Expenses 2011: $6,417,5302011Expenses 2012: $6,337,6742012Revenue 2013: $7,444,522Expenses 2013: $6,235,680Net Income 2013: $1,208,8422013Revenue 2014: $6,143,970Expenses 2014: $6,316,201Net Income 2014: -$172,2312014Revenue 2015: $7,431,012Expenses 2015: $6,622,214Net Income 2015: $808,7982015Revenue 2016: $6,935,124Expenses 2016: $7,304,244Net Income 2016: -$369,1202016Revenue 2017: $7,479,098Expenses 2017: $7,596,600Net Income 2017: -$117,5022017Revenue 2018: $8,306,618Expenses 2018: $7,674,846Net Income 2018: $631,7722018Revenue 2019: $7,958,899Expenses 2019: $7,979,053Net Income 2019: -$20,1542019Revenue 2020: $7,686,337Expenses 2020: $8,079,211Net Income 2020: -$392,8742020Revenue 2021: $8,318,061Expenses 2021: $7,877,735Net Income 2021: $440,3262021Revenue 2022: $8,274,560Expenses 2022: $9,092,675Net Income 2022: -$818,1152022Revenue 2023: $11,240,213Expenses 2023: $10,695,831Net Income 2023: $544,3822023Revenue 2024: $10,545,639Expenses 2024: $11,525,283Net Income 2024: -$979,6442024

Highlighted filing

2019

Revenue$7,958,899
Expenses$7,979,053
Net Income-$20,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$7,983,440
Mission and Program Overview

Mission

To provide a superior, independent, college preparatory education, serving a diverse student population in a safe, supportive, community, conducive to the intellectual, emotional and physical growth of each independent student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,124,993$9,609,044▲ $2,484,051
Cash and Non-Interest-Bearing Accounts$1,128,675$1,079,657▼ $49,018
Investments in Publicly Traded Securities$965,579$495,466▼ $470,113
Accounts Receivable$106,260$186,495▲ $80,235
Pledges and Grants Receivable$280,892$165,298▼ $115,594
Savings and Temporary Cash Investments$313,178$54,997▼ $258,181
Inventories for Sale or Use$17,137$17,137→ $0
Total Assets$10,043,572$11,696,475▲ $1,652,903
Other Assets Total$106,858$88,381▼ $18,477
Liabilities
Other Liabilities$97,426$1,746,788▲ $1,649,362
Deferred Revenue$1,253,739$1,240,752▼ $12,987
Accounts Payable and Accrued Expenses$722,264$629,830▼ $92,434
Mortgage Notes Payable Secured by Investment Property$29,336$140,200▲ $110,864
Total Liabilities$2,102,765$3,757,570▲ $1,654,805
Net Assets / Fund Balance
Unrestricted Net Assets$6,687,611$7,675,851▲ $988,240
Temporarily Rstr Net Assets$1,253,196$263,054▼ $990,142
Total Net Assets Fund Balance$7,940,807$7,938,905▼ $1,902
Total Liabilities and Net Assets / Fund Balance$10,043,572$11,696,475▲ $1,652,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,369,658$7,076,602$10,446,260
Equipment$5,382,086$4,087,451$9,469,537
Land$857,300-$857,300
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenifer PenceEx Officio/former Interim Head of SchoolFT$104,926$104,926
Jenifer PenceEx Officio/former Interim Head of Sc-$104,926$104,926
Kim StorerChief Financial OfficerFT$67,401$67,401
Karen K NortonFormer Interim Head of SchoolFT$43,583$43,583

Board Members and Trustees

NameTitle
Alice DaoodChair
Gwynne BirzerVice-chair
Andrena SchollTrustee
Chris AddingtonTrustee
Jill MitchellTrustee
Julie SheppardTrustee
Kurt BurmeisterTrustee
Marcia SmolaTrustee
Scott WagnerTrustee
Todd ShadidTrustee
Tonya WitherspoonTrustee
Chris EnglishHead of School
Terry NewmanSecretary
Hugh GillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Icon StructuresConstructionPO BOX 607, Andover, KS 67002$1,439,003
Harman Huffman Construction GroupConstruction5615 HUFFMAN DR, Kechi, KS 67067$953,007
Wise And AssociatesJanitorial & Maint Services5510 W 37TH ST S, Wichita, KS 67215$234,934
Atg Ram IndustriesConstruction317 E COMMERCE ST, Andover, KS 67002$135,996
Revenue and Support

Revenue Composition

Contributions and Grants
$630,423
Program Service Revenue
$7,116,788
Investment Income
$33,165
Other Revenue
$178,523
All Other Contributions
$612,613
Change in Net Assets
$-20,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,246,199
Revenue Not Reported on Financial Statements
$712,700
Revenue Not Reported on Form 990
$18,252
Other Revenue Adjustments
$712,700
Total Revenue per Audited Statements
$7,264,451
Total Revenue per Form 990
$7,958,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,011,648
Other Expenses$2,254,705
Grants and Similar Amounts Paid$712,700
Total Fundraising Expense$141,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,333,700$813,854$91,707$4,239,261
Grants to Domestic Individuals$712,700--$712,700
Depreciation Depletion$449,177$108,030$11,372$568,579
Other Employee Benefits$371,900$89,444$9,415$470,759
Office Expenses$312,661$63,197$7,915$383,773
All Other Expenses$336,240--$336,240
Payroll Taxes$238,286$57,309$6,033$301,628
Other Expenses$98,674$5,100$2,500$98,674
Insurance$51,075$11,865$1,978$64,918
Interest$42,304--$42,304
Fees for Services Accounting-$12,000-$12,000
Total Functional Expenses$6,466,282$1,371,768$141,003$7,979,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,979,053
Expenses per Audited Statements$7,266,353
Total Expenses per Audited Statements$7,266,353
Expenses Not Reported on Financial Statements$712,700
Other Expense Adjustments$712,700
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,928
Fundraising Direct Expenses$24,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wanderlust$87,630$87,630$6,472$81,158
Panther Prowl$20,200$20,200$1,341$18,859
Total Events$124,928$124,928$24,541$100,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,654,410
Deferred Life Estate$92,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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 reviewed by the cheif financial officer and the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews all pay and the board of trustees approves any changes to key employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Independent School Inc
EIN
48-0914282
Phone
3166860152
Address
8317 E DOUGLAS AVE, WICHITA, KS 67207-1213

Signing Officer

Name
Kim Storer
Title
CFO
Phone
3166860152
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Storer
Formed
1980
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
189
Volunteers
175

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Marshal Hull
Phone
3162642335
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses shown net on 990”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses shown net on 990 712,700.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses shown net on 990”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid shown net on financial statements 712,700.”

Raw XML AppendixShowing 400 of 626 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1367401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1643583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO/FORMER INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER INTERIM HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024541
IRS990/FundraisingGrossIncomeAmt0124928
IRS990/GainOrLossGrp/OtherAmt09947
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0712700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0712700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0712700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09947
IRS990/GrossReceiptsAmt07983440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01978
IRS990/InsuranceGrp/ManagementAndGeneralAmt011865
IRS990/InsuranceGrp/ProgramServicesAmt051075
IRS990/InsuranceGrp/TotalAmt064918
IRS990/InterestGrp/ProgramServicesAmt042304
IRS990/InterestGrp/TotalAmt042304
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017137
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017137
IRS990/InvestmentIncomeGrp/ExclusionAmt023218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023218
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0965579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0495466
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011164053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07124993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09609044
IRS990/LandBldgEquipCostOrOtherBssAmt020773097
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017810
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SUPERIOR, INDEPENDENT, COLLEGE PREPARATORY EDUCATION, SERVING A DIVERSE STUDENT POPULATION IN A SAFE, SUPPORTIVE, COMMUNITY, CONDUCIVE TO THE INTELLECTUAL, EMOTIONAL AND PHYSICAL GROWTH OF EACH INDEPENDENT STUDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140200
IRS990/NetAssetsOrFundBalancesBOYAmt07940807
IRS990/NetAssetsOrFundBalancesEOYAmt07938905
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018252
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063197
IRS990/OfficeExpensesGrp/ProgramServicesAmt0312661
IRS990/OfficeExpensesGrp/TotalAmt0383773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106858
IRS990/OtherAssetsTotalGrp/EOYAmt088381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0371900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470759
IRS990/OtherExpensesGrp/Desc0FACILITIES
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATIONS EXPENS
IRS990/OtherExpensesGrp/Desc3OTHER SUPPORTING GROUPS
IRS990/OtherExpensesGrp/FundraisingAmt010083
IRS990/OtherExpensesGrp/FundraisingAmt12500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25100
IRS990/OtherExpensesGrp/ProgramServicesAmt0425327
IRS990/OtherExpensesGrp/ProgramServicesAmt194238
IRS990/OtherExpensesGrp/ProgramServicesAmt298674
IRS990/OtherExpensesGrp/TotalAmt0538123
IRS990/OtherExpensesGrp/TotalAmt1108256
IRS990/OtherExpensesGrp/TotalAmt2101838
IRS990/OtherExpensesGrp/TotalAmt398674
IRS990/OtherLiabilitiesGrp/BOYAmt097426
IRS990/OtherLiabilitiesGrp/EOYAmt01746788
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0MONTESSORI SCHOOL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042949
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135187
IRS990/OtherRevenueTotalAmt078136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0813854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03333700
IRS990/OtherSalariesAndWagesGrp/TotalAmt04239261
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238286
IRS990/PayrollTaxesGrp/TotalAmt0301628
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165298
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM STORER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SUPPORTING GROUP
IRS990/ProgramServiceRevenueGrp/Desc2EARLY LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc3OTHER TUITION
IRS990/ProgramServiceRevenueGrp/Desc4LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05987696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1514559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3153452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4150638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05987696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1514559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3153452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4150638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0938807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0757407
IRS990/PYInvestmentIncomeAmt022160
IRS990/PYOtherExpensesAmt02198567
IRS990/PYOtherRevenueAmt0561291
IRS990/PYProgramServiceRevenueAmt06784360
IRS990/PYRevenuesLessExpensesAmt0631772
IRS990/PYSalariesCompEmpBnftPaidAmt04718872
IRS990/PYTotalExpensesAmt07674846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08306618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20154
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07204871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054997
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,696,475
Liabilities
$3,757,570
Net assets
$7,938,905
Revenue
$7,958,899
Expenses
$7,979,053
Net income
-$20,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$8.83$7.05$10.5$11.5$0.98
2023Detailed filing. Detailed filing data is available for this year.$15.5$7.70$7.79$11.2$10.7$0.54
2022Detailed filing. Detailed filing data is available for this year.$14.0$6.86$7.17$8.27$9.09$0.82
2021Detailed filing. Detailed filing data is available for this year.$14.4$6.29$8.08$8.32$7.88$0.44
2020Detailed filing. Detailed filing data is available for this year.$11.6$4.08$7.55$7.69$8.08$0.39
2019Detailed filing. Detailed filing data is available for this year.$11.7$3.76$7.94$7.96$7.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$10.0$2.10$7.94$8.31$7.67$0.63
2017Detailed filing. Detailed filing data is available for this year.$9.62$2.33$7.29$7.48$7.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$9.50$2.12$7.38$6.94$7.30$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.91$2.16$7.75$7.43$6.62$0.81
2014Detailed filing. Detailed filing data is available for this year.$8.88$1.93$6.94$6.14$6.32$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$1.43$7.10$7.44$6.24$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.05$7.02$6.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.06$7.57$6.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.00$7.98$7.15