Civic Intelligence

Montessori Community School Inc

EIN 56-1277164 • 501(c)3 • Durham, NC

Profile

We are a vibrant montessori community where together, through our dynamic and relevant curriculum, we guide students toward self-discovery and the realization of their unique contributions to the world.

4512 Pope RoadDurham, NC 27707

www.mcsdurham.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.57x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

4.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,151,119

Up $252,472 (+4.3%) from 2023

Liabilities

Down

$2,450,690

Down $81,696 (-3.2%) from 2023

Net Assets

Up

$3,700,429

Up $334,168 (+9.9%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Up

$5,304,897

Up $898,761 (+20%) from 2023

Expenses

Up

$4,986,999

Up $835,200 (+20%) from 2023

Net Income

Up

$317,898

Up $63,561 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,725,162Liabilities 2011: $2,724,172Net Assets 2011: $3,000,9902011Assets 2012: $5,807,754Liabilities 2012: $2,969,346Net Assets 2012: $2,838,4082012Assets 2013: $5,773,318Liabilities 2013: $2,862,896Net Assets 2013: $2,910,4222013Assets 2014: $5,661,739Liabilities 2014: $2,777,583Net Assets 2014: $2,884,1562014Assets 2015: $5,446,155Liabilities 2015: $2,649,393Net Assets 2015: $2,796,7622015Assets 2016: $5,278,075Liabilities 2016: $2,569,512Net Assets 2016: $2,708,5632016Assets 2017: $5,440,589Liabilities 2017: $2,507,994Net Assets 2017: $2,932,5952017Assets 2018: $5,423,260Liabilities 2018: $2,411,588Net Assets 2018: $3,011,6722018Assets 2019: $5,411,691Liabilities 2019: $2,213,707Net Assets 2019: $3,197,9842019Assets 2020: $5,512,981Liabilities 2020: $2,375,401Net Assets 2020: $3,137,5802020Assets 2021: $5,230,235Liabilities 2021: $2,430,973Net Assets 2021: $2,799,2622021Assets 2022: $5,224,485Liabilities 2022: $2,118,432Net Assets 2022: $3,106,0532022Assets 2023: $5,898,647Liabilities 2023: $2,532,386Net Assets 2023: $3,366,2612023Assets 2024: $6,151,119Liabilities 2024: $2,450,690Net Assets 2024: $3,700,4292024

Highlighted filing

2024

Assets$6,151,119
Liabilities$2,450,690
Net Assets$3,700,429
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,812,492Expenses 2011: $2,926,542Net Income 2011: -$114,0502011Revenue 2012: $11,761Expenses 2012: $161,278Net Income 2012: -$149,5172012Expenses 2013: $3,438,9652013Revenue 2014: $3,690,345Expenses 2014: $3,698,429Net Income 2014: -$8,0842014Revenue 2015: $3,600,334Expenses 2015: $3,647,254Net Income 2015: -$46,9202015Revenue 2016: $3,319,962Expenses 2016: $3,402,587Net Income 2016: -$82,6252016Revenue 2017: $3,680,286Expenses 2017: $3,457,988Net Income 2017: $222,2982017Revenue 2018: $3,372,250Expenses 2018: $3,295,029Net Income 2018: $77,2212018Revenue 2019: $3,685,314Expenses 2019: $3,498,222Net Income 2019: $187,0922019Revenue 2020: $3,501,417Expenses 2020: $3,561,053Net Income 2020: -$59,6362020Revenue 2021: $3,060,498Expenses 2021: $3,415,709Net Income 2021: -$355,2112021Revenue 2022: $4,234,134Expenses 2022: $3,911,641Net Income 2022: $322,4932022Revenue 2023: $4,406,136Expenses 2023: $4,151,799Net Income 2023: $254,3372023Revenue 2024: $5,304,897Expenses 2024: $4,986,999Net Income 2024: $317,8982024

Highlighted filing

2024

Revenue$5,304,897
Expenses$4,986,999
Net Income$317,898
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,151,119
Liabilities
$2,450,690
Net assets
$3,700,429
Revenue
$5,304,897
Expenses
$4,986,999
Net income
$317,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$2.45$3.70$5.30$4.99$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.90$2.53$3.37$4.41$4.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.22$2.12$3.11$4.23$3.91$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.23$2.43$2.80$3.06$3.42$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.51$2.38$3.14$3.50$3.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.41$2.21$3.20$3.69$3.50$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.42$2.41$3.01$3.37$3.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.44$2.51$2.93$3.68$3.46$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.28$2.57$2.71$3.32$3.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.45$2.65$2.80$3.60$3.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.66$2.78$2.88$3.69$3.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.86$2.91$3.44
2012Summary only. Only limited summary data is available for this year.$5.81$2.97$2.84$0.01$0.16$0.15
2011Summary only. Only limited summary data is available for this year.$5.73$2.72$3.00$2.81$2.93$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,317,817
Mission and Program Overview

Mission

We are a vibrant montessori community where together, through our dynamic and relevant curriculum, we guide students toward self-discovery and the realization of their unique contributions to the world.

A vibrant montessori community with a dynamic and relevant curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,394,916$3,167,344▼ $227,572
Savings and Temporary Cash Investments$2,081,695$1,809,260▼ $272,435
Investments in Publicly Traded Securities-$699,736-
Cash and Non-Interest-Bearing Accounts$170,557$228,970▲ $58,413
Investments Other Securities$77,255$85,591▲ $8,336
Prepaid Expenses and Deferred Charges$26,502$28,297▲ $1,795
Accounts Receivable$40,627$24,826▼ $15,801
Total Assets$5,898,647$6,151,119▲ $252,472
Other Assets Total$107,095$107,095→ $0
Liabilities
Deferred Revenue$1,214,559$1,230,300▲ $15,741
Mortgage Notes Payable Secured by Investment Property$1,131,423$1,016,625▼ $114,798
Accounts Payable and Accrued Expenses$176,235$198,970▲ $22,735
Other Liabilities$10,169$4,795▼ $5,374
Total Liabilities$2,532,386$2,450,690▼ $81,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,338,238$3,672,406▲ $334,168
Net Assets With Donor Restrictions$28,023$28,023→ $0
Total Net Assets Fund Balance$3,366,261$3,700,429▲ $334,168
Total Liabilities and Net Assets / Fund Balance$5,898,647$6,151,119▲ $252,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,332,631$2,958,537$5,291,168
Leasehold Improvements$309,747$967,248$1,276,995
Land$493,771-$493,771
Other Land Buildings$31,195$315,350$346,545
Equipment$0$22,215$22,215
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela WengerHead of SchoolFT$141,791$8,443$150,234

Board Members and Trustees

NameTitle
Jennifer MallenPresident
Jennifer ArtabaneVice President
Beth DuffyTrustee
Beth UlrichTrustee
Demarcus AndrewsTrustee
Gawin TsaiTrustee
Hoyt TaylorTrustee
Iheoma Iruka ThompsonTrustee
Kathie Dionisio SwainTrustee
Kavita HallTrustee
Vinay AnanthacharTrustee
Gerald CowardSecretary
Luke MolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,788
Program Service Revenue
$5,076,779
Investment Income
$70,539
Other Revenue
$96,791
All Other Contributions
$60,788
Change in Net Assets
$317,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,317,018
Revenue Not Reported on Financial Statements
$799
Revenue Not Reported on Form 990
$16,270
Total Revenue per Audited Statements
$5,333,288
Total Revenue per Form 990
$5,317,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,421,482
Other Expenses$1,032,004
Grants and Similar Amounts Paid$533,513
Total Fundraising Expense$40,742
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,904,016$362,331-$2,266,347
Other Employee Benefits$640,703$77,384-$718,087
Grants to Domestic Individuals$533,513--$533,513
Depreciation Depletion$170,679$56,893-$227,572
Payroll Taxes$175,276$33,386-$208,662
Current Officers, Directors, Trustees, and Key Employees$153,462$28,760-$182,222
Travel$116,213--$116,213
All Other Expenses$33,299$31,619-$64,918
Insurance$43,292$14,430-$57,722
Occupancy$41,277$13,758-$55,035
Fees for Services Other$5,558$42,434-$47,992
Pension Plan Contributions$38,855$7,309-$46,164
Interest$30,160$10,761-$40,921
Other Expenses$30,897$12,342$40,742$40,742
Office Expenses$8,965$19,155-$28,120
Information Technology$17,482$5,826-$23,308
Advertising$5,034$1,678-$6,712
Fees for Services Accounting-$5,886-$5,886
Fees for Services Legal-$3,133-$3,133
Fees for Service Investment Mgmnt Fees-$799-$799
Total Functional Expenses$4,190,984$755,273$40,742$4,986,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,999,919
Expenses per Audited Statements$4,999,120
Total Expenses per Audited Statements$4,999,120
Expenses Not Reported on Financial Statements$799
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$85,535
Fundraising Direct Expenses$12,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$85,535$85,535$7,340$78,195
Total Events$85,535$85,535$12,920$72,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$4,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by the chair of the finance committee and the head of school.”

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

“Board members are required to sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Independent agent acquired comparability data for compensation to head of school. Board used this data to discuss and determine compensation.”

Form 990, Part VI, Section C, Line 19

“Available upon request. A summary of financial position is distributed in the annual report.”

Filing and Contact Details

Filer

Filer Name
Montessori Community School Inc
EIN
56-1277164
Phone
9194938541
Address
4512 POPE ROAD, DURHAM, NC 27707

Signing Officer

Name
Angela Wenger
Title
Head of School
Phone
9194938541
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Wenger
Formed
1980
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
76
Volunteers
60

Preparer

Firm
Thomas Judy & Tucker Pa
Address
404 HUNT STREET SUITE 100, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2A:

“The school's finance committee has oversight for the review of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The school is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The school has adopted the provisions of fasb asc 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2024 and 2023, the school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 563 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13141791
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012920
IRS990/FundraisingGrossIncomeAmt085535
IRS990/GainOrLossGrp/SecuritiesAmt04314
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0533513
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0533513
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0533513
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04314
IRS990/GrossReceiptsAmt05317817
IRS990/GrossRentsGrp/RealAmt019500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05826
IRS990/InformationTechnologyGrp/ProgramServicesAmt017482
IRS990/InformationTechnologyGrp/TotalAmt023308
IRS990/InsuranceGrp/ManagementAndGeneralAmt014430
IRS990/InsuranceGrp/ProgramServicesAmt043292
IRS990/InsuranceGrp/TotalAmt057722
IRS990/InterestGrp/ManagementAndGeneralAmt010761
IRS990/InterestGrp/ProgramServicesAmt030160
IRS990/InterestGrp/TotalAmt040921
IRS990/InvestmentIncomeGrp/ExclusionAmt066225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066225
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt077255
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt085591
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0699736
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04263350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03394916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03167344
IRS990/LandBldgEquipCostOrOtherBssAmt07430694
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A VIBRANT MONTESSORI COMMUNITY WHERE TOGETHER, THROUGH OUR DYNAMIC AND RELEVANT CURRICULUM, WE GUIDE STUDENTS TOWARD SELF-DISCOVERY AND THE REALIZATION OF THEIR UNIQUE CONTRIBUTIONS TO THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01131423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01016625
IRS990/NetAssetsOrFundBalancesBOYAmt03366261
IRS990/NetAssetsOrFundBalancesEOYAmt03700429
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072615
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016270
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03338238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03672406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013758
IRS990/OccupancyGrp/ProgramServicesAmt041277
IRS990/OccupancyGrp/TotalAmt055035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019155
IRS990/OfficeExpensesGrp/ProgramServicesAmt08965
IRS990/OfficeExpensesGrp/TotalAmt028120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107095
IRS990/OtherAssetsTotalGrp/EOYAmt0107095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0640703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0718087
IRS990/OtherExpensesGrp/Desc0REPAIRS, CLEANING, AND
IRS990/OtherExpensesGrp/Desc1CLASSROOM AND EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PTO FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt040742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112342
IRS990/OtherExpensesGrp/ProgramServicesAmt0109542
IRS990/OtherExpensesGrp/ProgramServicesAmt1132761
IRS990/OtherExpensesGrp/ProgramServicesAmt230897
IRS990/OtherExpensesGrp/TotalAmt0136931
IRS990/OtherExpensesGrp/TotalAmt1132761
IRS990/OtherExpensesGrp/TotalAmt243239
IRS990/OtherExpensesGrp/TotalAmt340742
IRS990/OtherLiabilitiesGrp/BOYAmt010169
IRS990/OtherLiabilitiesGrp/EOYAmt04795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04676
IRS990/OtherRevenueTotalAmt04676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01904016
IRS990/OtherSalariesAndWagesGrp/TotalAmt02266347
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033386
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175276
IRS990/PayrollTaxesGrp/TotalAmt0208662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038855
IRS990/PensionPlanContributionsGrp/TotalAmt046164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028297
IRS990/PrincipalOfficerNm0ANGELA WENGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05076779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05076779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0394364
IRS990/PYInvestmentIncomeAmt018986
IRS990/PYOtherExpensesAmt0963378
IRS990/PYOtherRevenueAmt075577
IRS990/PYProgramServiceRevenueAmt04220581
IRS990/PYRevenuesLessExpensesAmt0254337
IRS990/PYSalariesCompEmpBnftPaidAmt02794057
IRS990/PYTotalExpensesAmt04151799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04406136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0317898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05076779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02081695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01809260
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/BookValueAmt02332631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02958537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05291168
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0799
IRS990ScheduleD/ExpensesSubtotalAmt04999120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0799
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0799
IRS990ScheduleD/LandGrp/BookValueAmt0493771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0493771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0309747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0967248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01276995
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0315350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0346545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt016270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0799
IRS990ScheduleD/RevenueSubtotalAmt05317018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024 AND 2023, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03167344
IRS990ScheduleD/TotalExpensesPerForm990Amt04999919
IRS990ScheduleD/TotalLiabilityAmt04795
IRS990ScheduleD/TotalRevenuePerForm990Amt05317817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05333288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04999120

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