Civic Intelligence

Montessori School of Florence

EIN 57-1035452 • 501(c)3 • Florence, SC

View Organization Page

Profile

The mission of the Montessori School of Florence is to make available to the children and families of Florence, South Carolina and its surrounding area, both pre-school and elementary education of the highest quality, consistent with the methods and principles of Montessori education. The school is an independent, non-denominational, not-for-profit corporation operated by a Board of Directors. The Montessori School of Florence accepts students without regard to race, gender, religion, or national origin.

510 West Palmetto StreetFlorence, SC 29501

www.florencemontessori.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.78x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$65,361

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,298,102

Up $62,378 (+1.9%) from 2023

Liabilities

Down

$1,210,479

Down $63,758 (-5.0%) from 2023

Net Assets

Up

$2,087,623

Up $126,136 (+6.4%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Up

$1,554,650

Up $179,467 (+13%) from 2023

Expenses

Up

$1,428,514

Up $170,002 (+14%) from 2023

Net Income

Up

$126,136

Up $9,465 (+8.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,291,314Liabilities 2011: $995,620Net Assets 2011: $295,6942011Assets 2012: $1,263,320Liabilities 2012: $927,591Net Assets 2012: $335,7292012Assets 2013: $1,324,416Liabilities 2013: $863,336Net Assets 2013: $461,0802013Assets 2014: $1,470,924Liabilities 2014: $952,627Net Assets 2014: $518,2972014Assets 2015: $1,477,053Liabilities 2015: $802,333Net Assets 2015: $674,7202015Assets 2016: $1,603,645Liabilities 2016: $838,105Net Assets 2016: $765,5402016Assets 2017: $1,527,960Liabilities 2017: $634,974Net Assets 2017: $892,9862017Assets 2018: $1,780,623Liabilities 2018: $722,602Net Assets 2018: $1,058,0212018Assets 2019: $1,799,550Liabilities 2019: $686,267Net Assets 2019: $1,113,2832019Assets 2020: $1,901,611Liabilities 2020: $781,822Net Assets 2020: $1,119,7892020Assets 2021: $2,194,214Liabilities 2021: $924,479Net Assets 2021: $1,269,7352021Assets 2022: $3,188,383Liabilities 2022: $1,343,567Net Assets 2022: $1,844,8162022Assets 2023: $3,235,724Liabilities 2023: $1,274,237Net Assets 2023: $1,961,4872023Assets 2024: $3,298,102Liabilities 2024: $1,210,479Net Assets 2024: $2,087,6232024

Highlighted filing

2024

Assets$3,298,102
Liabilities$1,210,479
Net Assets$2,087,623
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $837,571Expenses 2011: $780,312Net Income 2011: $57,2592011Revenue 2012: $835,734Expenses 2012: $795,699Net Income 2012: $40,0352012Revenue 2013: $900,952Expenses 2013: $775,601Net Income 2013: $125,3512013Revenue 2014: $902,303Expenses 2014: $845,086Net Income 2014: $57,2172014Revenue 2015: $1,029,922Expenses 2015: $873,499Net Income 2015: $156,4232015Revenue 2016: $965,025Expenses 2016: $874,205Net Income 2016: $90,8202016Revenue 2017: $1,036,096Expenses 2017: $908,650Net Income 2017: $127,4462017Revenue 2018: $1,087,782Expenses 2018: $922,745Net Income 2018: $165,0372018Revenue 2019: $1,038,405Expenses 2019: $983,146Net Income 2019: $55,2592019Revenue 2020: $1,026,063Expenses 2020: $1,019,557Net Income 2020: $6,5062020Revenue 2021: $1,107,749Expenses 2021: $957,801Net Income 2021: $149,9482021Revenue 2022: $1,615,032Expenses 2022: $1,039,950Net Income 2022: $575,0822022Revenue 2023: $1,375,183Expenses 2023: $1,258,512Net Income 2023: $116,6712023Revenue 2024: $1,554,650Expenses 2024: $1,428,514Net Income 2024: $126,1362024

Highlighted filing

2024

Revenue$1,554,650
Expenses$1,428,514
Net Income$126,136
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,298,102
Liabilities
$1,210,479
Net assets
$2,087,623
Revenue
$1,554,650
Expenses
$1,428,514
Net income
$126,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$1.21$2.09$1.55$1.43$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.27$1.96$1.38$1.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.19$1.34$1.84$1.62$1.04$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.92$1.27$1.11$0.96$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.78$1.12$1.03$1.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.69$1.11$1.04$0.98$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.72$1.06$1.09$0.92$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.63$0.89$1.04$0.91$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.84$0.77$0.97$0.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.80$0.67$1.03$0.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.95$0.52$0.90$0.85$0.06
2013Summary only. Only limited summary data is available for this year.$1.32$0.86$0.46$0.90$0.78$0.13
2012Summary only. Only limited summary data is available for this year.$1.26$0.93$0.34$0.84$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$1.29$1.00$0.30$0.84$0.78$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,579,490
Mission and Program Overview

Mission

The mission of the Montessori School of Florence is to make available to the children and families of Florence, South Carolina and its surrounding area, both pre-school and elementary education of the highest quality, consistent with the methods and principles of Montessori education. The school is an independent, non-denominational, not-for-profit corporation operated by a Board of Directors. The Montessori School of Florence accepts students without regard to race, gender, religion, or national origin.

Montessori based education of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,253,693$2,258,777▲ $5,084
Savings and Temporary Cash Investments$578,791$671,078▲ $92,287
Cash and Non-Interest-Bearing Accounts$328,084$311,909▼ $16,175
Prepaid Expenses and Deferred Charges$23,048$4,230▼ $18,818
Total Assets$3,235,724$3,298,102▲ $62,378
Other Assets Total$52,108$52,108→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$899,233$822,862▼ $76,371
Deferred Revenue$367,255$378,556▲ $11,301
Accounts Payable and Accrued Expenses$7,749$9,061▲ $1,312
Total Liabilities$1,274,237$1,210,479▼ $63,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,961,487$2,087,623▲ $126,136
Total Net Assets Fund Balance$1,961,487$2,087,623▲ $126,136
Total Liabilities and Net Assets / Fund Balance$3,235,724$3,298,102▲ $62,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,501,763$1,085,140$2,586,903
Land$553,322-$553,322
Other Land Buildings$203,692$100,022$303,714
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth KahnExecutive DirectorFT$65,361$65,361

Board Members and Trustees

NameTitle
Vicki ChungPresident
Brice ElvingtonVice President
Caroline PadgettBoard Member
Emily CraytonBoard Member
John KennedyBoard Member
Laith KalbunehBoard Member
Sauja VadoothkerBoard Member
Shannon CrawleyBoard Member
Vivek VasukiBoard Member
Laura BastaSecretary
Clay SwaggardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,237
Program Service Revenue
$1,274,274
Investment Income
$17,249
Other Revenue
$24,890
All Other Contributions
$12,925
Change in Net Assets
$126,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,354
Other Expenses$473,160
Total Fundraising Expense$7,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,421$71,936-$719,357
Other Employee Benefits$96,749$10,871$1,087$108,707
Depreciation Depletion$76,330$18,957-$95,287
Occupancy$51,500$17,167-$68,667
Current Officers, Directors, Trustees, and Key Employees$20,262$39,217$5,882$65,361
Payroll Taxes$53,428$6,003$600$60,031
Fees for Services Other$36,464$6,866-$43,330
Fees for Services Accounting-$37,575-$37,575
Insurance$18,436$18,435-$36,871
Interest$25,552$6,388-$31,940
All Other Expenses$13,439$7,573-$21,012
Office Expenses-$12,055-$12,055
Other Expenses$9,096$2,274-$11,370
Conferences and Meetings$2,036$509-$2,545
Pension Plan Contributions-$1,898-$1,898
Advertising$1,500--$1,500
Information Technology$600$600-$1,200
Total Functional Expenses$1,162,621$258,324$7,569$1,428,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,730
Fundraising Direct Expenses$24,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$31,901$31,901$12,063$19,838
Halloween Party$5,553$5,553$4,867$686
Total Events$49,730$49,730$24,840$24,890
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed and approved by the members of the executive board of directors prior to issuance.”

Form 990, Part VI, Section B, line 15

“Employee compensation for the director and all other employees is determined by the executive committee with recommendations by the executive director(for staff) based upon the availabiity of funds and the salary range of other similar programs in the state which have a comparable scope of services.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Montessori School of Florence
EIN
57-1035452
Phone
8436292920
Address
510 WEST PALMETTO STREET, FLORENCE, SC 29501

Signing Officer

Name
Elizabeth Kahn
Title
Director
Phone
8436292920
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Kahn
Formed
1995
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
0

Preparer

Firm
Anne Marie Hanna CPA LLC
Address
1801-C W Evans Street, Florence, SC 29501
Preparer
Anne Marie Hanna CPA
Phone
8436739700
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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0600
IRS990/InformationTechnologyGrp/ProgramServicesAmt0600
IRS990/InformationTechnologyGrp/TotalAmt01200
IRS990/InsuranceGrp/ManagementAndGeneralAmt018435
IRS990/InsuranceGrp/ProgramServicesAmt018436
IRS990/InsuranceGrp/TotalAmt036871
IRS990/InterestGrp/ManagementAndGeneralAmt06388
IRS990/InterestGrp/ProgramServicesAmt025552
IRS990/InterestGrp/TotalAmt031940
IRS990/InvestmentIncomeGrp/ExclusionAmt017249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017249
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01185162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02253693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02258777
IRS990/LandBldgEquipCostOrOtherBssAmt03443939
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Montessori School of Florence is to make available to the children and families of Florence, South Carolina and its surrounding area, both pre-school and elementary education of the highest quality, consistent with the methods and principles of Montessori education. The school is an independent, non-denominational, not-for-profit corporation operated by a Board of Directors. The Montessori School of Florence accepts students without regard to race, gender, religion, or national origin.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0899233
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0822862
IRS990/NetAssetsOrFundBalancesBOYAmt01961487
IRS990/NetAssetsOrFundBalancesEOYAmt02087623
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01961487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02087623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017167
IRS990/OccupancyGrp/ProgramServicesAmt051500
IRS990/OccupancyGrp/TotalAmt068667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012055
IRS990/OfficeExpensesGrp/TotalAmt012055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052108
IRS990/OtherAssetsTotalGrp/EOYAmt052108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108707
IRS990/OtherExpensesGrp/Desc0SUPPLIES - CLASSROOM
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02274
IRS990/OtherExpensesGrp/ProgramServicesAmt043355
IRS990/OtherExpensesGrp/ProgramServicesAmt140660
IRS990/OtherExpensesGrp/ProgramServicesAmt225793
IRS990/OtherExpensesGrp/ProgramServicesAmt39096
IRS990/OtherExpensesGrp/TotalAmt043355
IRS990/OtherExpensesGrp/TotalAmt140660
IRS990/OtherExpensesGrp/TotalAmt225793
IRS990/OtherExpensesGrp/TotalAmt311370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719357
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06003
IRS990/PayrollTaxesGrp/ProgramServicesAmt053428
IRS990/PayrollTaxesGrp/TotalAmt060031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01898
IRS990/PensionPlanContributionsGrp/TotalAmt01898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04230
IRS990/PrincipalOfficerNm0ELIZABETH KAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01163111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01163111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02847
IRS990/PYOtherExpensesAmt0395911
IRS990/PYOtherRevenueAmt029334
IRS990/PYProgramServiceRevenueAmt01220127
IRS990/PYRevenuesLessExpensesAmt0116671
IRS990/PYSalariesCompEmpBnftPaidAmt0862601
IRS990/PYTotalExpensesAmt01258512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01375183
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0126136
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01274274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0578791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0671078
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/BookValueAmt01501763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01085140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02586903
IRS990ScheduleD/LandGrp/BookValueAmt0553322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0553322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0203692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02258777
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SOLICITATION IS BY NEWSPAPER ADVERTISEMENT AND ALL SUCH ADVERTISEMENTS INCLUDE A STATEMENT OF THE NONDISCRIMINATORY POLICY OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HALLOWEEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE EXECUTIVE BOARD OF DIRECTORS PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE COMPENSATION FOR THE DIRECTOR AND ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE COMMITTEE WITH RECOMMENDATIONS BY THE EXECUTIVE DIRECTOR(FOR STAFF) BASED UPON THE AVAILABIITY OF FUNDS AND THE SALARY RANGE OF OTHER SIMILAR PROGRAMS IN THE STATE WHICH HAVE A COMPARABLE SCOPE OF SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03235724
IRS990/TotalAssetsEOYAmt03298102
IRS990/TotalAssetsGrp/BOYAmt03235724
IRS990/TotalAssetsGrp/EOYAmt03298102

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