Civic Intelligence

Follow the Child Montessori School Inc.

EIN 56-2236210 • 501(c)3 • Raleigh, NC

Pub. 78 Eligible

View Organization Page

Profile

Our community empowers children to realize their unique human potential through a curriculum designed to foster independence, responsibility, and self-motivation. We nurture a love of learning and practice mutual respect, preparing our students to become compassionate, creative thinkers who thrive in a changing world.

3601 Harden RoadRaleigh, NC 27607

www.followthechild.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.70x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$171,073

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,997,906

Up $82,204 (+1.0%) from 2023

Liabilities

Down

$5,631,608

Down $42,573 (-0.8%) from 2023

Net Assets

Up

$2,366,298

Up $124,777 (+5.6%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$3,009,350

Up $181,542 (+6.4%) from 2023

Expenses

Up

$2,884,573

Up $11,622 (+0.4%) from 2023

Net Income

Up

$124,777

Up $169,920 (+376%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2011: $856,050Liabilities 2011: $591,614Net Assets 2011: $264,4362011Assets 2012: $1,042,660Liabilities 2012: $703,908Net Assets 2012: $338,7522012Assets 2013: $1,320,010Liabilities 2013: $939,776Net Assets 2013: $380,2342013Assets 2014: $2,752,561Liabilities 2014: $2,057,031Net Assets 2014: $695,5302014Assets 2015: $4,401,838Liabilities 2015: $3,298,020Net Assets 2015: $1,103,8182015Assets 2016: $5,978,047Liabilities 2016: $4,478,287Net Assets 2016: $1,499,7602016Assets 2017: $6,271,121Liabilities 2017: $4,546,460Net Assets 2017: $1,724,6612017Assets 2018: $6,298,377Liabilities 2018: $4,375,718Net Assets 2018: $1,922,6592018Assets 2019: $6,279,320Liabilities 2019: $4,163,190Net Assets 2019: $2,116,1302019Assets 2020: $6,351,311Liabilities 2020: $4,287,036Net Assets 2020: $2,064,2752020Assets 2021: $6,844,667Liabilities 2021: $4,634,096Net Assets 2021: $2,210,5712021Assets 2022: $8,092,577Liabilities 2022: $5,805,913Net Assets 2022: $2,286,6642022Assets 2023: $7,915,702Liabilities 2023: $5,674,181Net Assets 2023: $2,241,5212023Assets 2024: $7,997,906Liabilities 2024: $5,631,608Net Assets 2024: $2,366,2982024

Highlighted filing

2024

Assets$7,997,906
Liabilities$5,631,608
Net Assets$2,366,298
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,205,305Expenses 2011: $1,175,817Net Income 2011: $29,4882011Revenue 2012: $1,277,889Expenses 2012: $1,203,573Net Income 2012: $74,3162012Revenue 2013: $1,419,203Expenses 2013: $1,377,721Net Income 2013: $41,4822013Revenue 2014: $1,839,565Expenses 2014: $1,524,269Net Income 2014: $315,2962014Revenue 2015: $1,975,963Expenses 2015: $1,567,675Net Income 2015: $408,2882015Revenue 2016: $2,266,614Expenses 2016: $1,870,672Net Income 2016: $395,9422016Revenue 2017: $2,235,836Expenses 2017: $2,010,935Net Income 2017: $224,9012017Revenue 2018: $2,330,492Expenses 2018: $2,132,494Net Income 2018: $197,9982018Revenue 2019: $2,487,553Expenses 2019: $2,294,082Net Income 2019: $193,4712019Revenue 2020: $2,537,544Expenses 2020: $2,589,399Net Income 2020: -$51,8552020Revenue 2021: $2,447,748Expenses 2021: $2,301,452Net Income 2021: $146,2962021Revenue 2022: $2,414,242Expenses 2022: $2,338,149Net Income 2022: $76,0932022Revenue 2023: $2,827,808Expenses 2023: $2,872,951Net Income 2023: -$45,1432023Revenue 2024: $3,009,350Expenses 2024: $2,884,573Net Income 2024: $124,7772024

Highlighted filing

2024

Revenue$3,009,350
Expenses$2,884,573
Net Income$124,777
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,997,906
Liabilities
$5,631,608
Net assets
$2,366,298
Revenue
$3,009,350
Expenses
$2,884,573
Net income
$124,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$5.63$2.37$3.01$2.88$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.92$5.67$2.24$2.83$2.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.09$5.81$2.29$2.41$2.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.84$4.63$2.21$2.45$2.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.35$4.29$2.06$2.54$2.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.28$4.16$2.12$2.49$2.29$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.30$4.38$1.92$2.33$2.13$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.27$4.55$1.72$2.24$2.01$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.98$4.48$1.50$2.27$1.87$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.40$3.30$1.10$1.98$1.57$0.41
2014Summary only. Only limited summary data is available for this year.$2.75$2.06$0.70$1.84$1.52$0.32
2013Summary only. Only limited summary data is available for this year.$1.32$0.94$0.38$1.42$1.38$0.04
2012Summary only. Only limited summary data is available for this year.$1.04$0.70$0.34$1.28$1.20$0.07
2011Summary only. Only limited summary data is available for this year.$0.86$0.59$0.26$1.21$1.18$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$3,031,763
Mission and Program Overview

Mission

Through meaningful structure, the school creates opportunities which spark each child's love of learning and innate wisdom in a responsive and inclusive environment. Valuing the whole child, we encourage independence and self-motivation, foster constructive social skills, guide academic development and offer opportunities for effective, thoughtful leadership.

Our community empowers children to realize their unique human potential through a curriculum designed to foster independence, responsibility, and self-motivation. We nurture a love of learning and practice mutual respect, preparing our students to become compassionate, creative thinkers who thrive in a changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,732,053$4,772,593▲ $40,540
Savings and Temporary Cash Investments$3,158,182$2,428,731▼ $729,451
Cash and Non-Interest-Bearing Accounts-$784,855-
Accounts Receivable$13,661$2,752▼ $10,909
Prepaid Expenses and Deferred Charges$4,092$1,525▼ $2,567
Total Assets$7,915,702$7,997,906▲ $82,204
Other Assets Total$7,714$7,450▼ $264
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,397,908$3,273,194▼ $124,714
Deferred Revenue$2,230,596$2,292,481▲ $61,885
Accounts Payable and Accrued Expenses$45,677$65,933▲ $20,256
Total Liabilities$5,674,181$5,631,608▼ $42,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,101,279$2,227,920▲ $126,641
Net Assets With Donor Restrictions$140,242$138,378▼ $1,864
Total Net Assets Fund Balance$2,241,521$2,366,298▲ $124,777
Total Liabilities and Net Assets / Fund Balance$7,915,702$7,997,906▲ $82,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,646,947$759,893$3,406,840
Land$1,756,989-$1,756,989
Leasehold Improvements$314,797$149,773$464,570
Other Land Buildings$44,751$113,015$157,766
Equipment$9,109$13,726$22,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$53,750-▲ $1,400-$55,150
2022$53,679-▲ $71-$53,750
2021$53,369$300▲ $10-$53,679
2020$53,169$200--$53,369
2019$52,319$850--$53,169
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca McgrailHead of SchoolFT$144,766$26,307$171,073
Ranjana PatelFaculty RepFT$103,333$10,912$114,245
Emily EvansFinance & Hr DirectorFT$106,856-$106,856
Angela MaFaculty RepFT$80,576$10,156$90,732

Board Members and Trustees

NameTitle
Niral PatelBoard Chair
Abby ZimmermanBoard Member
Eric LungerBoard Member
Kevin MoseleyBoard Member
Lane MillerBoard Member
Pete ProimosBoard Member
Pooja BadlaniBoard Member
Sarah MasonBoard Member
Thys WindBoard Member
Will CannonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$89,841
Program Service Revenue
$2,826,248
Investment Income
$74,294
Other Revenue
$18,967
All Other Contributions
$81,516
Change in Net Assets
$124,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,931,732
Other Expenses$952,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,100,038$121,955-$1,221,993
Current Officers, Directors, Trustees, and Key Employees$338,519$37,530-$376,049
Fees for Services Other$245,387$27,205-$272,592
Other Employee Benefits$166,643$18,475-$185,118
Occupancy$158,215$17,540-$175,755
Payroll Taxes$117,049$12,976-$130,025
Interest$105,516$11,698-$117,214
Information Technology$55,857$6,193-$62,050
Office Expenses$36,706$4,066-$40,772
Depreciation Depletion$31,766$3,522-$35,288
Insurance$29,819$3,306-$33,125
Pension Plan Contributions$16,696$1,851-$18,547
All Other Expenses$14,327$1,588-$15,915
Other Expenses$5,863$2,513-$8,376
Advertising$6,377$707-$7,084
Fees for Services Accounting$3,051$338-$3,389
Fees for Services Legal$3,005$333-$3,338
Total Functional Expenses$2,606,670$277,903$0$2,884,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,330
Fundraising Direct Expenses$22,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$40,330$40,330$16,545$23,785
Giving Day$6,600---
Total Events$46,930$40,330$16,545$23,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The board chair, niral patel, is the son of board member ranjana patel”

Form 990, Part VI, Section A, Line 6

“Employees and parents of students are considered members.”

Form 990, Part VI, Section A, Line 7A

“Faculty elect 2 members to the board of trustees to represent them. All other board members are elected by the board of trustees.”

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

“The board of trustees will be provided a copy of the 990 to review before the form is filed.”

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

“Each trustee is required to disclose any possible conflict by completing and signing a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews the head of school's salary on an annual basis and any reulting salary adjustments are presented to the board to vote on. The decision is then documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Follow the Child Montessori School Inc
EIN
56-2236210
Phone
9197551150
Address
3601 HARDEN ROAD, RALEIGH, NC 27607

Signing Officer

Name
Rebecca Mcgrail
Title
Head of School
Phone
9197551150
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Mcgrail
Formed
2001
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
10
Employees
41
Volunteers
100

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
4130 PARKLAKE AVE STE 400, RALEIGH, NC 27612
Preparer
Linwood Faulconer
Phone
9198792909
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the school's policy to evaluate all tax positions to identify those that my be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the benefit of any certain tax position should be recognized in the period the change occurs.”

Raw XML AppendixShowing 400 of 578 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/ReportableCompFromOrgAmt1180576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106856
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE & HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08325
IRS990/FundraisingDirectExpensesAmt022413
IRS990/FundraisingGrossIncomeAmt040330
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03031763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06193
IRS990/InformationTechnologyGrp/ProgramServicesAmt055857
IRS990/InformationTechnologyGrp/TotalAmt062050
IRS990/InsuranceGrp/ManagementAndGeneralAmt03306
IRS990/InsuranceGrp/ProgramServicesAmt029819
IRS990/InsuranceGrp/TotalAmt033125
IRS990/InterestGrp/ManagementAndGeneralAmt011698
IRS990/InterestGrp/ProgramServicesAmt0105516
IRS990/InterestGrp/TotalAmt0117214
IRS990/InvestmentIncomeGrp/ExclusionAmt074294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074294
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01036407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04732053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04772593
IRS990/LandBldgEquipCostOrOtherBssAmt05809000
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR COMMUNITY EMPOWERS CHILDREN TO REALIZE THEIR UNIQUE HUMAN POTENTIAL THROUGH A CURRICULUM DESIGNED TO FOSTER INDEPENDENCE, RESPONSIBILITY, AND SELF-MOTIVATION. WE NURTURE A LOVE OF LEARNING AND PRACTICE MUTUAL RESPECT, PREPARING OUR STUDENTS TO BECOME COMPASSIONATE, CREATIVE THINKERS WHO THRIVE IN A CHANGING WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03397908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03273194
IRS990/NetAssetsOrFundBalancesBOYAmt02241521
IRS990/NetAssetsOrFundBalancesEOYAmt02366298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02101279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02227920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017540
IRS990/OccupancyGrp/ProgramServicesAmt0158215
IRS990/OccupancyGrp/TotalAmt0175755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04066
IRS990/OfficeExpensesGrp/ProgramServicesAmt036706
IRS990/OfficeExpensesGrp/TotalAmt040772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07714
IRS990/OtherAssetsTotalGrp/EOYAmt07450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185118
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2CLASSROOM MATERIALS AND
IRS990/OtherExpensesGrp/Desc3SCHOOL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22513
IRS990/OtherExpensesGrp/ProgramServicesAmt073269
IRS990/OtherExpensesGrp/ProgramServicesAmt150725
IRS990/OtherExpensesGrp/ProgramServicesAmt247842
IRS990/OtherExpensesGrp/ProgramServicesAmt35863
IRS990/OtherExpensesGrp/TotalAmt073269
IRS990/OtherExpensesGrp/TotalAmt156349
IRS990/OtherExpensesGrp/TotalAmt248325
IRS990/OtherExpensesGrp/TotalAmt38376
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01050
IRS990/OtherRevenueTotalAmt01050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01100038
IRS990/OtherSalariesAndWagesGrp/TotalAmt01221993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117049
IRS990/PayrollTaxesGrp/TotalAmt0130025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016696
IRS990/PensionPlanContributionsGrp/TotalAmt018547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01525
IRS990/PrincipalOfficerNm0REBECCA MCGRAIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02768260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02768260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027652
IRS990/PYOtherExpensesAmt01054779
IRS990/PYOtherRevenueAmt0743
IRS990/PYProgramServiceRevenueAmt02676122
IRS990/PYRevenuesLessExpensesAmt0-45143
IRS990/PYSalariesCompEmpBnftPaidAmt01818172
IRS990/PYTotalExpensesAmt02872951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02827808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02827298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03158182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02428731
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/BookValueAmt02646947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0759893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03406840
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055150
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053169
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01756989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01756989
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0314797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0464570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE SCHOOL'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE THAT MY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE BENEFIT OF ANY CERTAIN TAX POSITION SHOULD BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04772593
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

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