Civic Intelligence

Montessori School of Mclean

EIN 54-0946800 • 501(c)3 • Mclean, VA

Profile

Provide a montessori based toddler, primary and elementary education.

1711 Kirby RoadMclean, VA 22101

www.mcleanmontessori.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$135,036

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$17,202,367

Up $1,308,272 (+8.2%) from 2023

Liabilities

Up

$7,876,703

Up $153,337 (+2.0%) from 2023

Net Assets

Up

$9,325,664

Up $1,154,935 (+14%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$5,516,394

Up $444,847 (+8.8%) from 2023

Expenses

Down

$4,433,161

Down $193,871 (-4.2%) from 2023

Net Income

Up

$1,083,233

Up $638,718 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,977,523Liabilities 2011: $591,621Net Assets 2011: $3,385,9022011Assets 2012: $4,454,743Liabilities 2012: $554,880Net Assets 2012: $3,899,8632012Assets 2013: $4,975,794Liabilities 2013: $610,135Net Assets 2013: $4,365,6592013Assets 2014: $5,528,469Liabilities 2014: $576,044Net Assets 2014: $4,952,4252014Assets 2015: $6,064,014Liabilities 2015: $731,183Net Assets 2015: $5,332,8312015Assets 2016: $6,691,861Liabilities 2016: $910,772Net Assets 2016: $5,781,0892016Assets 2017: $7,161,601Liabilities 2017: $704,561Net Assets 2017: $6,457,0402017Assets 2018: $7,653,134Liabilities 2018: $785,486Net Assets 2018: $6,867,6482018Assets 2019: $8,136,365Liabilities 2019: $866,791Net Assets 2019: $7,269,5742019Assets 2020: $8,018,259Liabilities 2020: $1,579,931Net Assets 2020: $6,438,3282020Assets 2021: $8,237,469Liabilities 2021: $1,535,559Net Assets 2021: $6,701,9102021Assets 2022: $9,837,634Liabilities 2022: $2,431,375Net Assets 2022: $7,406,2592022Assets 2023: $15,894,095Liabilities 2023: $7,723,366Net Assets 2023: $8,170,7292023Assets 2024: $17,202,367Liabilities 2024: $7,876,703Net Assets 2024: $9,325,6642024

Highlighted filing

2024

Assets$17,202,367
Liabilities$7,876,703
Net Assets$9,325,664
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,737,3242011Expenses 2012: $2,907,1352012Expenses 2013: $2,982,8412013Revenue 2014: $3,397,652Expenses 2014: $2,810,886Net Income 2014: $586,7662014Revenue 2015: $3,273,820Expenses 2015: $2,893,414Net Income 2015: $380,4062015Revenue 2016: $3,467,679Expenses 2016: $3,019,423Net Income 2016: $448,2562016Revenue 2017: $3,729,990Expenses 2017: $3,054,038Net Income 2017: $675,9522017Revenue 2018: $3,482,707Expenses 2018: $3,072,099Net Income 2018: $410,6082018Revenue 2019: $3,679,646Expenses 2019: $3,338,528Net Income 2019: $341,1182019Revenue 2020: $3,781,114Expenses 2020: $4,137,697Net Income 2020: -$356,5832020Revenue 2021: $3,233,853Expenses 2021: $3,284,453Net Income 2021: -$50,6002021Revenue 2022: $4,584,644Expenses 2022: $3,798,990Net Income 2022: $785,6542022Revenue 2023: $5,071,547Expenses 2023: $4,627,032Net Income 2023: $444,5152023Revenue 2024: $5,516,394Expenses 2024: $4,433,161Net Income 2024: $1,083,2332024

Highlighted filing

2024

Revenue$5,516,394
Expenses$4,433,161
Net Income$1,083,233
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,202,367
Liabilities
$7,876,703
Net assets
$9,325,664
Revenue
$5,516,394
Expenses
$4,433,161
Net income
$1,083,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$7.88$9.33$5.52$4.43$1.08
2023Detailed filing. Detailed filing data is available for this year.$15.9$7.72$8.17$5.07$4.63$0.44
2022Detailed filing. Detailed filing data is available for this year.$9.84$2.43$7.41$4.58$3.80$0.79
2021Detailed filing. Detailed filing data is available for this year.$8.24$1.54$6.70$3.23$3.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.02$1.58$6.44$3.78$4.14$0.36
2019Detailed filing. Detailed filing data is available for this year.$8.14$0.87$7.27$3.68$3.34$0.34
2018Detailed filing. Detailed filing data is available for this year.$7.65$0.79$6.87$3.48$3.07$0.41
2017Detailed filing. Detailed filing data is available for this year.$7.16$0.70$6.46$3.73$3.05$0.68
2016Detailed filing. Detailed filing data is available for this year.$6.69$0.91$5.78$3.47$3.02$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.73$5.33$3.27$2.89$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.58$4.95$3.40$2.81$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.61$4.37$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.55$3.90$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.59$3.39$2.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$5,610,846
Mission and Program Overview

Mission

Provide a montessori based toddler, primary and elementary education.

Montessori based education of toddler, preschool and elementary age children. Also provide transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,454,400$8,743,886▲ $289,486
Savings and Temporary Cash Investments$7,227,161$8,359,512▲ $1,132,351
Accounts Receivable$68,119$0▼ $68,119
Intangible Assets$10,565$10,141▼ $424
Cash and Non-Interest-Bearing Accounts$71,973$9,031▼ $62,942
Total Assets$15,894,095$17,202,367▲ $1,308,272
Other Assets Total$61,877$79,797▲ $17,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,250,000$5,159,597▼ $90,403
Other Liabilities$2,425,839$2,717,106▲ $291,267
Accounts Payable and Accrued Expenses$47,527$0▼ $47,527
Total Liabilities$7,723,366$7,876,703▲ $153,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,170,729$9,325,664▲ $1,154,935
Total Net Assets Fund Balance$8,170,729$9,325,664▲ $1,154,935
Total Liabilities and Net Assets / Fund Balance$15,894,095$17,202,367▲ $1,308,272

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,012,459-$5,012,459
Buildings$2,626,926$72,090$2,699,016
Leasehold Improvements$1,033,914$480,906$1,514,820
Equipment$70,587$842,838$913,425
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Le GrandBusiness Head/v.p.FT$119,616$15,420$135,036
Joan M ParasineDirector/pres--$4,522$4,522

Board Members and Trustees

NameTitle
Ethel SenecaMember at Large
Kathy McneillMember at Large
Sara RychenerMember at Large
Shawn PastorMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$49,049
Program Service Revenue
$5,232,289
Investment Income
$128,229
Other Revenue
$106,827
All Other Contributions
$49,049
Change in Net Assets
$1,083,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,860,641
Other Expenses$1,572,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,620,987$308,759-$1,929,746
Pension Plan Contributions$361,515$77,536-$439,051
Interest$306,010$9,464-$315,474
Current Officers, Directors, Trustees, and Key Employees$118,609$119,616-$238,225
All Other Expenses$172,685$22,756-$195,441
Payroll Taxes$126,834$31,233-$158,067
Depreciation Depletion$150,268--$150,268
Fees for Services Accounting-$123,408-$123,408
Other Expenses$107,448$1,063-$108,511
Other Employee Benefits$76,672$18,880-$95,552
Insurance$79,851--$79,851
Advertising-$34,440-$34,440
Travel$26,857--$26,857
Office Expenses-$15,276-$15,276
Fees for Services Legal-$9,747-$9,747
Total Functional Expenses$3,508,480$924,681$0$4,433,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,279
Fundraising Direct Expenses$94,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pa Associ$164,447$164,447$73,601$90,846
Pizza Day$20,405$20,405$20,851$-446
Total Events$201,279$201,279$94,452$106,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$2,686,622
Payroll Liabilities$24,138
Credit Cards$6,346
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 A, Line 2

“Individual's name : joan parasine title or role president individual's name: thomas legrand title or role vice president explanation of relationship: aunt/nephew individual's name: thomas legrand title or role vice president individual's name: meredith b legrand title or role co head of school explanation of relationship: husband/wife”

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

“The tax return will be reviewed by board members for approval prior to completion”

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

“The school maintains a conflict of interest policy. If something happens that requires enforcement of the policy it is brought to the attention of the board for further analysis to determine if additional action is required.”

Form 990, Part VI, Section B, Line 15

“The approval of compensation for top management and key employees is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at the business office on request.”

Filing and Contact Details

Filer

Filer Name
Montessori School of Mclean
EIN
54-0946800
Phone
7037901049
Address
1711 KIRBY ROAD, MCLEAN, VA 22101

Signing Officer

Name
Thomas Le Grand
Title
Vice President
Phone
7037901049
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Le Grand
Formed
1980
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
66
Volunteers
6

Preparer

Firm
Pbmares Llp
Address
11 N WASHINGTON ST SUITE 600, ROCKVILLE, MD 20850-4229
Preparer
Carol G Leslie CPA
Phone
2404992040
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“No unrelated business income of $1,000 or more”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21063
IRS990/OtherExpensesGrp/ProgramServicesAmt0139564
IRS990/OtherExpensesGrp/ProgramServicesAmt1104564
IRS990/OtherExpensesGrp/ProgramServicesAmt2116616
IRS990/OtherExpensesGrp/ProgramServicesAmt3107448
IRS990/OtherExpensesGrp/TotalAmt0206356
IRS990/OtherExpensesGrp/TotalAmt1190275
IRS990/OtherExpensesGrp/TotalAmt2116616
IRS990/OtherExpensesGrp/TotalAmt3108511
IRS990/OtherLiabilitiesGrp/BOYAmt02425839
IRS990/OtherLiabilitiesGrp/EOYAmt02717106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01620987
IRS990/OtherSalariesAndWagesGrp/TotalAmt01929746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031233
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126834
IRS990/PayrollTaxesGrp/TotalAmt0158067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0361515
IRS990/PensionPlanContributionsGrp/TotalAmt0439051
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS LE GRAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05094378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05094378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254603
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION OF CHILDREN TO AND FROM SCHOOL AND ON VARIOUS FIELD TRIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108280
IRS990/PYOtherExpensesAmt01453040
IRS990/PYOtherRevenueAmt060939
IRS990/PYProgramServiceRevenueAmt04715879
IRS990/PYRevenuesLessExpensesAmt0444515
IRS990/PYSalariesCompEmpBnftPaidAmt03173992
IRS990/PYTotalExpensesAmt04627032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05071547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01083233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05177686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07227161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08359512
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/BuildingsGrp/BookValueAmt02626926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02699016
IRS990ScheduleD/EquipmentGrp/BookValueAmt070587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0913425
IRS990ScheduleD/LandGrp/BookValueAmt05012459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05012459
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01033914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0480906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01514820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02686622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08743886
IRS990ScheduleD/TotalLiabilityAmt02717106
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/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES & ADVERTISING STATE SCHOOL'S NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PA ASSOCI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0164447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0201279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD INDEPENDENTLY APPROVES COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME OF $1,000 OR MORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL'S NAME : JOAN PARASINE TITLE OR ROLE PRESIDENT INDIVIDUAL'S NAME: THOMAS LEGRAND TITLE OR ROLE VICE PRESIDENT EXPLANATION OF RELATIONSHIP: AUNT/NEPHEW INDIVIDUAL'S NAME: THOMAS LEGRAND TITLE OR ROLE VICE PRESIDENT INDIVIDUAL'S NAME: MEREDITH B LEGRAND TITLE OR ROLE CO HEAD OF SCHOOL EXPLANATION OF RELATIONSHIP: HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WILL BE REVIEWED BY BOARD MEMBERS FOR APPROVAL PRIOR TO COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAINTAINS A CONFLICT OF INTEREST POLICY. IF SOMETHING HAPPENS THAT REQUIRES ENFORCEMENT OF THE POLICY IT IS BROUGHT TO THE ATTENTION OF THE BOARD FOR FURTHER ANALYSIS TO DETERMINE IF ADDITIONAL ACTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE APPROVAL OF COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE BUSINESS OFFICE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015894095
IRS990/TotalAssetsEOYAmt017202367
IRS990/TotalAssetsGrp/BOYAmt015894095
IRS990/TotalAssetsGrp/EOYAmt017202367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049049
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0924681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03508480
IRS990/TotalFunctionalExpensesGrp/TotalAmt04433161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07723366
IRS990/TotalLiabilitiesEOYAmt07876703
IRS990/TotalLiabilitiesGrp/BOYAmt07723366
IRS990/TotalLiabilitiesGrp/EOYAmt07876703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08170729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09325664
IRS990/TotalOtherCompensationAmt019942
IRS990/TotalProgramServiceExpensesAmt03508480
IRS990/TotalProgramServiceRevenueAmt05232289
IRS990/TotalReportableCompFromOrgAmt0119616
IRS990/TotalRevenueGrp/ExclusionAmt0235056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05232289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05516394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015894095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017202367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026857

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