Civic Intelligence

Montessori School of Anderson

EIN 57-0570198 • 501(c)3 • Anderson, SC

View Organization Page

Profile

Our mission is to nurture the whole child - physically, intellectually, emotionally, socially, and spiritually - preparing students for academic excellence, confidence, lifelong learning and responsible, caring lives

280 Sam Mcgee RoadAnderson, SC 29621

www.msasc.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$43,092

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,234,162

Up $423,994 (+23%) from 2024

Liabilities

Down

$1,352,315

Down $7,965 (-0.6%) from 2024

Net Assets

Up

$881,847

Up $431,959 (+96%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Up

$2,482,501

Up $580,727 (+31%) from 2024

Expenses

Down

$2,050,542

Down $2,083 (-0.1%) from 2024

Net Income

Up

$431,959

Up $582,810 (+386%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,259,338Liabilities 2011: $2,408,045Net Assets 2011: -$148,7072011Assets 2012: $2,124,735Liabilities 2012: $2,393,742Net Assets 2012: -$269,0072012Assets 2013: $2,197,220Liabilities 2013: $2,377,315Net Assets 2013: -$180,0952013Assets 2014: $2,200,444Liabilities 2014: $2,355,840Net Assets 2014: -$155,3962014Assets 2015: $2,098,591Liabilities 2015: $2,202,207Net Assets 2015: -$103,6162015Assets 2016: $2,010,680Liabilities 2016: $2,136,668Net Assets 2016: -$125,9882016Assets 2017: $2,003,166Liabilities 2017: $2,137,245Net Assets 2017: -$134,0792017Assets 2018: $1,625,809Liabilities 2018: $1,626,512Net Assets 2018: -$7032018Assets 2019: $1,517,594Liabilities 2019: $1,516,032Net Assets 2019: $1,5622019Assets 2020: $1,484,838Liabilities 2020: $1,715,777Net Assets 2020: -$230,9392020Assets 2021: $1,629,011Liabilities 2021: $1,605,432Net Assets 2021: $23,5792021Assets 2022: $1,803,593Liabilities 2022: $1,332,152Net Assets 2022: $471,4412022Assets 2023: $2,016,610Liabilities 2023: $1,415,871Net Assets 2023: $600,7392023Assets 2024: $1,810,168Liabilities 2024: $1,360,280Net Assets 2024: $449,8882024Assets 2025: $2,234,162Liabilities 2025: $1,352,315Net Assets 2025: $881,8472025

Highlighted filing

2025

Assets$2,234,162
Liabilities$1,352,315
Net Assets$881,847
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,168,8542011Expenses 2012: $2,165,9282012Expenses 2013: $2,115,6292013Revenue 2014: $2,151,097Expenses 2014: $2,132,892Net Income 2014: $18,2052014Revenue 2015: $2,379,010Expenses 2015: $2,330,706Net Income 2015: $48,3042015Revenue 2016: $2,163,692Expenses 2016: $2,183,966Net Income 2016: -$20,2742016Revenue 2017: $2,136,203Expenses 2017: $2,154,395Net Income 2017: -$18,1922017Revenue 2018: $2,213,289Expenses 2018: $2,093,609Net Income 2018: $119,6802018Revenue 2019: $1,995,432Expenses 2019: $1,992,247Net Income 2019: $3,1852019Revenue 2020: $1,394,020Expenses 2020: $1,626,521Net Income 2020: -$232,5012020Revenue 2021: $1,619,720Expenses 2021: $1,365,202Net Income 2021: $254,5182021Revenue 2022: $1,992,660Expenses 2022: $1,544,798Net Income 2022: $447,8622022Revenue 2023: $1,995,404Expenses 2023: $1,866,106Net Income 2023: $129,2982023Revenue 2024: $1,901,774Expenses 2024: $2,052,625Net Income 2024: -$150,8512024Revenue 2025: $2,482,501Expenses 2025: $2,050,542Net Income 2025: $431,9592025

Highlighted filing

2025

Revenue$2,482,501
Expenses$2,050,542
Net Income$431,959
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,234,162
Liabilities
$1,352,315
Net assets
$881,847
Revenue
$2,482,501
Expenses
$2,050,542
Net income
$431,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$1.35$0.88$2.48$2.05$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.36$0.45$1.90$2.05$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.02$1.42$0.60$2.00$1.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.33$0.47$1.99$1.54$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.61$0.02$1.62$1.37$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.72$0.23$1.39$1.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.00$2.00$1.99$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.00$2.21$2.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.00$2.14$0.13$2.14$2.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.14$0.13$2.16$2.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.10$2.20$0.10$2.38$2.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.20$2.36$0.16$2.15$2.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.38$0.18$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.39$0.27$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.41$0.15$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 9, 2025
Return Version
2024v5.0
Gross Receipts
$2,519,700
Mission and Program Overview

Mission

Our mission is to nurture the whole child - physically, intellectually, emotionally, socially, and spiritually - preparing students for academic excellence, confidence, lifelong learning and responsible, caring lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,061,499$1,250,837▲ $189,338
Cash and Non-Interest-Bearing Accounts$630,882$698,605▲ $67,723
Pledges and Grants Receivable-$168,149-
Savings and Temporary Cash Investments$82,526$82,526→ $0
Accounts Receivable$9,089$13,196▲ $4,107
Total Assets$1,810,168$2,234,162▲ $423,994
Other Assets Total$26,172$20,849▼ $5,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,035,544$974,659▼ $60,885
Deferred Revenue$290,236$311,756▲ $21,520
Accounts Payable and Accrued Expenses$8,138$44,439▲ $36,301
Other Liabilities$26,362$21,461▼ $4,901
Total Liabilities$1,360,280$1,352,315▼ $7,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,725$742,103▲ $446,378
Net Assets With Donor Restrictions$154,163$139,744▼ $14,419
Total Net Assets Fund Balance$449,888$881,847▲ $431,959
Total Liabilities and Net Assets / Fund Balance$1,810,168$2,234,162▲ $423,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,674$1,440,716$2,319,390
Other Land Buildings$46,516$424,840$471,356
Land$293,311-$293,311
Equipment$32,336$197,724$230,060
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim ThompsonBusiness ManPT$43,092-$43,092
Dana HillAdministratoFT$30,702$1,237$31,939

Board Members and Trustees

NameTitle
Chris HurleyBoard Chair
Josh RaffiniVice Chair
Debbie TatumTrustee
Gloria HarmonTrustee
Jennifer ClineTrustee
Jimmy ArmstrongTrustee
Julia WoodsonTrustee
Nicole BennettTrustee
Robbie McelveenTrustee
Scott WebberTrustee
Jay RobertsSecretary
Kenneth DillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,159
Program Service Revenue
$1,680,778
Investment Income
$167,539
Other Revenue
$11,025
All Other Contributions
$33,437
Change in Net Assets
$431,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,400,510
Other Expenses$543,596
Grants and Similar Amounts Paid$106,436
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,650$76,720-$1,166,370
Occupancy$91,662$15,392-$107,054
Grants to Domestic Individuals$106,436--$106,436
Office Expenses$49,119$48,105-$97,224
Payroll Taxes$80,036$11,055-$91,091
Current Officers, Directors, Trustees, and Key Employees-$73,794-$73,794
Fees for Services Other-$73,101-$73,101
Depreciation Depletion$61,405$10,312-$71,717
Other Expenses$58,852--$58,852
Other Employee Benefits$53,171$4,177-$57,348
Insurance$45,243$7,597-$52,840
Interest$42,230$7,092-$49,322
Advertising$21,541--$21,541
Pension Plan Contributions$10,462$1,445-$11,907
Fees for Services Accounting-$6,500-$6,500
Information Technology-$5,445-$5,445
Total Functional Expenses$1,709,807$340,735$0$2,050,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,661
Fundraising Direct Expenses$37,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit/$59,111$47,661$28,767$18,894
Total Events$59,111$47,661$28,767$18,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$21,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members of the corporation are those persons who have children attending the school and who comply with the by-laws”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the administrator, the business manager and the treasurer and is made available to any board member who is interested in reviewing it prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The admistrator's salary is subject to approval by the board of trustees”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Montessori School of Anderson
EIN
57-0570198
Phone
8642265344
Address
280 SAM MCGEE ROAD, ANDERSON, SC 29621

Signing Officer

Name
Chris Hurley
Title
Board Chair
Phone
8642265344
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hurley
Formed
1973
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
10
Employees
53
Volunteers
80

Preparer

Firm
Argo and Associates Llp
Address
303 E CALHOUN ST, ANDERSON, SC 29621-5540
Preparer
Varada a Ogale
Phone
8642267202
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are primarily parents of students at the school and that serve with numerous activites. Room moms 5 volunteers - 250 hours; fall fest 10 volunteers - 15 hours; assistance 14 volunteers - 28 hours; field day 10 volunteers - 10 hours; general 4 volunteers - 40 hours; book fair 5 volunteers - 10 hours; field trips 20 volunteers - 260 hours (zoo, grp, paris mnt, ect.); plays 2 volunteers - 4 hours; after school clubs 4 volunteers - 80 hours; athletics 1 volunteer - 20 hours; total of 1365 hours and approximately 80 volunteers.”

Raw XML AppendixShowing 400 of 485 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017713
IRS990/FundraisingDirectExpensesAmt037138
IRS990/FundraisingGrossIncomeAmt047661
IRS990/GainOrLossGrp/OtherAmt017694
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0572009
IRS990/GrantAmt0106436
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106436
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106436
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017695
IRS990/GrossReceiptsAmt02519700
IRS990/GrossSalesOfInventoryAmt0562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05445
IRS990/InformationTechnologyGrp/TotalAmt05445
IRS990/InsuranceGrp/ManagementAndGeneralAmt07597
IRS990/InsuranceGrp/ProgramServicesAmt045243
IRS990/InsuranceGrp/TotalAmt052840
IRS990/InterestGrp/ManagementAndGeneralAmt07092
IRS990/InterestGrp/ProgramServicesAmt042230
IRS990/InterestGrp/TotalAmt049322
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0149845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149845
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02063280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01061499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01250837
IRS990/LandBldgEquipCostOrOtherBssAmt03314117
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO NURTURE THE WHOLE CHILD - PHYSICALLY, INTELLECTUALLY, EMOTIONALLY, SOCIALLY, AND SPIRITUALLY - PREPARING STUDENTS FOR ACADEMIC EXCELLENCE, CONFIDENCE, LIFELONG LEARNING AND RESPONSIBLE, CARING LIVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01035544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0974659
IRS990/NetAssetsOrFundBalancesBOYAmt0449888
IRS990/NetAssetsOrFundBalancesEOYAmt0881847
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010523
IRS990/NetIncomeOrLossGrp/ExclusionAmt0502
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0502
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0295725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0742103
IRS990/NoncashContributionsAmt0930
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015392
IRS990/OccupancyGrp/ProgramServicesAmt091662
IRS990/OccupancyGrp/TotalAmt0107054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048105
IRS990/OfficeExpensesGrp/ProgramServicesAmt049119
IRS990/OfficeExpensesGrp/TotalAmt097224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026172
IRS990/OtherAssetsTotalGrp/EOYAmt020849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057348
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR
IRS990/OtherExpensesGrp/ProgramServicesAmt058852
IRS990/OtherExpensesGrp/TotalAmt058852
IRS990/OtherLiabilitiesGrp/BOYAmt026362
IRS990/OtherLiabilitiesGrp/EOYAmt021461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01089650
IRS990/OtherSalariesAndWagesGrp/TotalAmt01166370
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011055
IRS990/PayrollTaxesGrp/ProgramServicesAmt080036
IRS990/PayrollTaxesGrp/TotalAmt091091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010462
IRS990/PensionPlanContributionsGrp/TotalAmt011907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS HURLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01482753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01482753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0134031
IRS990/PYInvestmentIncomeAmt024071
IRS990/PYOtherExpensesAmt0467682
IRS990/PYOtherRevenueAmt0-17671
IRS990/PYProgramServiceRevenueAmt01742219
IRS990/PYRevenuesLessExpensesAmt0-150851
IRS990/PYSalariesCompEmpBnftPaidAmt01450912
IRS990/PYTotalExpensesAmt02052625
IRS990/PYTotalRevenueAmt01901774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0431959
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01680778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082526
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0878674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01440716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02319390
IRS990ScheduleD/EquipmentGrp/BookValueAmt032336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230060
IRS990ScheduleD/LandGrp/BookValueAmt0293311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0424840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0471356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250837
IRS990ScheduleD/TotalLiabilityAmt021461
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES A NON-DISCRIMINATORY POLICY STATEMENT ON ALL ADVERTISEMENTS IN PRINT (NEWSPAPER ADS, BROCHURES, MAIL-OUTS)
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL MAINTAINS INFORMATION ON THE RACE FROM STUDENTS BUT NOT FOR FACULTY AND OTHER STAFF. THERE IS NO SECTION ON THE JOB APPLICATION FOR RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT/
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028767
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021255
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt143500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt241681
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS -HEADMASTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP -TUITION ASST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS -OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION & EDUCA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TUITION & EDUCA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2TUITION & EDUCA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2172
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FAIR VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FAIR VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIPS ARE GIVEN AS A REDUCTION IN TUITION CHARGED TO THE STUDENT'S FAMILIES. THE SCHOOL MAINTAINS RECORDS OF TUITION DISCOUNTS BASED ON DOCUMENTED FINANCIAL NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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