Civic Intelligence

Mountain Pathways Montessori School

EIN 56-1580678 • 501(c)3 • Boone, NC

View Organization Page

Profile

To educate children ages 2-15

453 Howards Creek RdBoone, NC 28607

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$215,350

Down $48,700 (-18%) from 2023

Liabilities

Down

$113,295

Down $68,287 (-38%) from 2023

Net Assets

Up

$102,055

Up $19,587 (+24%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Down

$510,785

Down $52,095 (-9.3%) from 2023

Expenses

Down

$491,198

Down $158,503 (-24%) from 2023

Net Income

Up

$19,587

Up $106,408 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2011: $356,985Liabilities 2011: $320,211Net Assets 2011: $36,7742011Assets 2012: $381,822Liabilities 2012: $306,363Net Assets 2012: $75,5492012Assets 2013: $369,426Liabilities 2013: $289,036Net Assets 2013: $80,3902013Assets 2014: $378,971Liabilities 2014: $278,319Net Assets 2014: $100,6522014Assets 2015: $411,055Liabilities 2015: $278,047Net Assets 2015: $133,0082015Assets 2016: $324,526Liabilities 2016: $259,427Net Assets 2016: $65,0992016Assets 2017: $354,687Liabilities 2017: $264,474Net Assets 2017: $90,2132017Assets 2018: $334,959Liabilities 2018: $241,752Net Assets 2018: $93,2072018Assets 2019: $318,257Liabilities 2019: $237,265Net Assets 2019: $80,9922019Assets 2020: $319,870Liabilities 2020: $235,267Net Assets 2020: $84,6032020Assets 2021: $355,360Liabilities 2021: $298,458Net Assets 2021: $56,9022021Assets 2022: $375,719Liabilities 2022: $206,430Net Assets 2022: $169,2892022Assets 2023: $264,050Liabilities 2023: $181,582Net Assets 2023: $82,4682023Assets 2024: $215,350Liabilities 2024: $113,295Net Assets 2024: $102,0552024

Highlighted filing

2024

Assets$215,350
Liabilities$113,295
Net Assets$102,055
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $490,343Expenses 2011: $470,753Net Income 2011: $19,5902011Revenue 2012: $496,665Expenses 2012: $457,980Net Income 2012: $38,6852012Revenue 2013: $460,787Expenses 2013: $455,856Net Income 2013: $4,9312013Revenue 2014: $460,776Expenses 2014: $440,514Net Income 2014: $20,2622014Revenue 2015: $536,427Expenses 2015: $504,071Net Income 2015: $32,3562015Revenue 2016: $518,988Expenses 2016: $586,897Net Income 2016: -$67,9092016Revenue 2017: $583,339Expenses 2017: $558,225Net Income 2017: $25,1142017Revenue 2018: $566,254Expenses 2018: $563,260Net Income 2018: $2,9942018Revenue 2019: $561,059Expenses 2019: $573,274Net Income 2019: -$12,2152019Revenue 2020: $450,097Expenses 2020: $446,486Net Income 2020: $3,6112020Revenue 2021: $505,743Expenses 2021: $533,444Net Income 2021: -$27,7012021Revenue 2022: $758,936Expenses 2022: $646,549Net Income 2022: $112,3872022Revenue 2023: $562,880Expenses 2023: $649,701Net Income 2023: -$86,8212023Revenue 2024: $510,785Expenses 2024: $491,198Net Income 2024: $19,5872024

Highlighted filing

2024

Revenue$510,785
Expenses$491,198
Net Income$19,587
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$215,350
Liabilities
$113,295
Net assets
$102,055
Revenue
$510,785
Expenses
$491,198
Net income
$19,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$1.13$1.02$5.11$4.91$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.64$1.82$0.82$5.63$6.50$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.76$2.06$1.69$7.59$6.47$1.12
2021Detailed filing. Detailed filing data is available for this year.$3.55$2.98$0.57$5.06$5.33$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.20$2.35$0.85$4.50$4.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.18$2.37$0.81$5.61$5.73$0.12
2018Summary only. Only limited summary data is available for this year.$3.35$2.42$0.93$5.66$5.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.55$2.64$0.90$5.83$5.58$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.25$2.59$0.65$5.19$5.87$0.68
2015Detailed filing. Detailed filing data is available for this year.$4.11$2.78$1.33$5.36$5.04$0.32
2014Summary only. Only limited summary data is available for this year.$3.79$2.78$1.01$4.61$4.41$0.20
2013Summary only. Only limited summary data is available for this year.$3.69$2.89$0.80$4.61$4.56$0.05
2012Summary only. Only limited summary data is available for this year.$3.82$3.06$0.76$4.97$4.58$0.39
2011Summary only. Only limited summary data is available for this year.$3.57$3.20$0.37$4.90$4.71$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$510,785
Mission and Program Overview

Mission

To educate children ages 2-15

To educate children ages 1-6

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,879$189,522▼ $7,357
Accounts Receivable$36,138$19,677▼ $16,461
Cash and Non-Interest-Bearing Accounts$27,366$6,151▼ $21,215
Prepaid Expenses and Deferred Charges$3,667$0▼ $3,667
Total Assets$264,050$215,350▼ $48,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,154$60,847▼ $21,307
Accounts Payable and Accrued Expenses$13,485$45,681▲ $32,196
Other Liabilities$85,943$6,767▼ $79,176
Total Liabilities$181,582$113,295▼ $68,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,468$102,055▲ $19,587
Total Net Assets Fund Balance$82,468$102,055▲ $19,587
Total Liabilities and Net Assets / Fund Balance$264,050$215,350▼ $48,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,675$236,539$384,214
Equipment$344$54,723$55,067
Land$41,503-$41,503
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DarcyDirectorFT$39,490$39,490
Tori PendletonTeacher Representative-$37,466$37,466

Board Members and Trustees

NameTitle
Patrick SullivanChair
Kelly PiersonChair Elect
Mary WillisAt Large Trustee
Jordan NancePersonnel
Christine NishiyamaSecretary
Casey SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,577
Program Service Revenue
$457,686
Investment Income
$140
Other Revenue
$382
All Other Contributions
$3,116
Change in Net Assets
$19,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,541
Other Expenses$135,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,136$23,126$0$231,262
Current Officers, Directors, Trustees, and Key Employees$69,260$7,696$0$76,956
All Other Expenses$55,488$4,045$0$59,533
Payroll Taxes$28,840$3,205$0$32,045
Insurance$0$24,575$0$24,575
Other Employee Benefits$13,750$1,528$0$15,278
Occupancy$7,464$829$0$8,293
Other Expenses$7,713$0$0$7,713
Depreciation Depletion$0$7,357$0$7,357
Information Technology$6,072$675$0$6,747
Interest$3,024$0$0$3,024
Fees for Services Accounting$2,393$266$0$2,659
Fees for Services Legal$1,530$170$0$1,700
Office Expenses$1,522$169$0$1,691
Fees for Services Other$1,296$144$0$1,440
Advertising$900$0$0$900
Travel$692$0$0$692
Total Functional Expenses$416,911$74,287$0$491,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$6,767
Tuition deposits payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mountain Pathways Montessori School
EIN
56-1580678
Phone
8282625787
Address
453 Howards Creek Rd, Boone, NC 28607

Signing Officer

Name
Jennifer Darcy
Title
Director
Phone
8282625787
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Darcy
Formed
1987
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
35
Volunteers
40

Preparer

Firm
Allen CPA PLLC
Address
516 New Market Blvd Ste 1, Boone, NC 28607
Preparer
Virginia Staton CPA
Phone
8282621020
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Board meeting minutes are documented by the secretary”

Pt VI, Line 11B

“The board reviews 990 prior to filing”

Pt VI, Line 12C

“Board members and employees verify no conflict of interest annually”

Pt VI, Line 15A

“Board determines salary of director”

Pt VI, Line 19

“Governing documents are available to the public upon request”

Pt VI, Line 15B

“Board determines salary of employees”

Pt VI, Line 6

“All students parents and current employees are corporation members”

Pt VI, Line 7A

“Corporation members meet twice a year in part to elect board members.”

Pt VI, Line 7B

“Changes to bylaws must be approved by a full vote of corporation membership.”

Pt III, Line 3

“Age range of students changed from 2-15 to 1-6 years old.”

Form 990, Part IX, Line 24E

“Utilities 31625. 28462. 3163. 0.”

Form 990, Part IX, Line 24E

“Field Trip/Activity Fees 530. 530. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 110. 110. 0. 0.”

Form 990, Part IX, Line 24E

“Membership and dues 1026. 1026. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax 295. 295. 0. 0.”

Form 990, Part IX, Line 24E

“Uncollectible accounts 23472. 23472. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 882. 0. 882. 0.”

Form 990, Part IX, Line 24E

“Group Snack 1593. 1593. 0. 0.”

Raw XML AppendixShowing 400 of 470 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/OfficeExpensesGrp/TotalAmt01691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015278
IRS990/OtherExpensesGrp/Desc0Rental equipment
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2School supplies
IRS990/OtherExpensesGrp/Desc3General supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04522
IRS990/OtherExpensesGrp/ProgramServicesAmt12140
IRS990/OtherExpensesGrp/ProgramServicesAmt22169
IRS990/OtherExpensesGrp/ProgramServicesAmt37713
IRS990/OtherExpensesGrp/TotalAmt05024
IRS990/OtherExpensesGrp/TotalAmt12140
IRS990/OtherExpensesGrp/TotalAmt22169
IRS990/OtherExpensesGrp/TotalAmt37713
IRS990/OtherLiabilitiesGrp/BOYAmt085943
IRS990/OtherLiabilitiesGrp/EOYAmt06767
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0382
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231262
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03205
IRS990/PayrollTaxesGrp/ProgramServicesAmt028840
IRS990/PayrollTaxesGrp/TotalAmt032045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Darcy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0School Tuition Programs
IRS990/ProgramServiceRevenueGrp/Desc1Late fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1675
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0129606
IRS990/PYOtherRevenueAmt0361
IRS990/PYProgramServiceRevenueAmt0511322
IRS990/PYRevenuesLessExpensesAmt0-86821
IRS990/PYSalariesCompEmpBnftPaidAmt0520095
IRS990/PYTotalExpensesAmt0649701
IRS990/PYTotalRevenueAmt0562880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0457686
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384214
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055067
IRS990ScheduleD/LandGrp/BookValueAmt041503
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tuition deposits payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189522
IRS990ScheduleD/TotalLiabilityAmt06767
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SBA Loan Forgiven
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NCDHHS Income
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meeting minutes are documented by the secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and employees verify no conflict of interest annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board determines salary of director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board determines salary of employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All students parents and current employees are corporation members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Corporation members meet twice a year in part to elect board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Changes to bylaws must be approved by a full vote of corporation membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Age range of students changed from 2-15 to 1-6 years old.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 31625. 28462. 3163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Field Trip/Activity Fees 530. 530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses and permits 110. 110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership and dues 1026. 1026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property tax 295. 295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Uncollectible accounts 23472. 23472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Service Charges 882. 0. 882. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Group Snack 1593. 1593. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264050
IRS990/TotalAssetsEOYAmt0215350
IRS990/TotalAssetsGrp/BOYAmt0264050
IRS990/TotalAssetsGrp/EOYAmt0215350
IRS990/TotalCompGreaterThan150KInd0false

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