Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 58-1090387 • 501(c)3 • Decatur, GA
Profile
The mission of arbor montessori school is to develop the unique capabilities of each child, through supportive relationships, joyful learning, and meaningful work in a montessori environment. The school seeks to foster independence in each child, preparing him or her to contribute with integrity to the community of the larger world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$15,284,044
Up $745,000 (+5.1%) from 2023
Liabilities
Down$2,854,101
Down $15,776 (-0.5%) from 2023
Net Assets
Up$12,429,943
Up $760,776 (+6.5%) from 2023
Revenue
Down$5,192,158
Down $556,972 (-9.7%) from 2023
Expenses
Up$4,981,599
Up $233,981 (+4.9%) from 2023
Net Income
Down$210,559
Down $790,953 (-79%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of arbor montessori school is to develop the unique capabilities of each child, through supportive relationships, joyful learning and meaningful work in a montessori environment. The school seeks to foster independence in each child, preparing him or her to contribute with integrity to the community of the larger world.
The mission of arbor montessori school is to develop the unique capabilities of each child, through supportive relationships, joyful learning, and meaningful work in a montessori environment. The school seeks to foster independence in each child, preparing him or her to contribute with integrity to the community of the larger world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,248,152 | $6,260,603 | ▲ $12,451 |
| Investments Other Securities | $3,668,316 | $4,233,242 | ▲ $564,926 |
| Land, Buildings, and Equipment, Net | $3,022,666 | $3,530,825 | ▲ $508,159 |
| Accounts Receivable | $424,578 | $445,717 | ▲ $21,139 |
| Cash and Non-Interest-Bearing Accounts | $525,463 | $312,468 | ▼ $212,995 |
| Prepaid Expenses and Deferred Charges | $40,433 | $26,374 | ▼ $14,059 |
| Pledges and Grants Receivable | $20,667 | $3,333 | ▼ $17,334 |
| Total Assets | $14,539,044 | $15,284,044 | ▲ $745,000 |
| Other Assets Total | $588,769 | $471,482 | ▼ $117,287 |
| Liabilities | |||
| Deferred Revenue | $1,090,663 | $1,154,619 | ▲ $63,956 |
| Tax Exempt Bond Liabilities | $821,517 | $770,744 | ▼ $50,773 |
| Other Liabilities | $605,845 | $591,011 | ▼ $14,834 |
| Accounts Payable and Accrued Expenses | $351,852 | $337,727 | ▼ $14,125 |
| Total Liabilities | $2,869,877 | $2,854,101 | ▼ $15,776 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,112,249 | $11,743,320 | ▲ $631,071 |
| Net Assets With Donor Restrictions | $556,918 | $686,623 | ▲ $129,705 |
| Total Net Assets Fund Balance | $11,669,167 | $12,429,943 | ▲ $760,776 |
| Total Liabilities and Net Assets / Fund Balance | $14,539,044 | $15,284,044 | ▲ $745,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,627,704 | $2,405,821 | $4,033,525 |
| Land | $1,796,258 | - | $1,796,258 |
| Equipment | $37,498 | $394,813 | $432,311 |
| Other Land Buildings | $69,365 | $129,881 | $199,246 |
| Other Securities | $4,233,242 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $508,440 | $45,356 | ▲ $87,219 | $7,987 | $633,028 |
| 2022 | $281,849 | $182,758 | ▲ $57,333 | $13,500 | $508,440 |
| 2021 | $251,991 | $88,000 | ▼ $34,007 | $24,135 | $281,849 |
| 2020 | $235,292 | $18,947 | ▲ $48,601 | $20,691 | $282,149 |
| 2019 | $224,924 | $20,768 | ▲ $4,697 | $15,097 | $235,292 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Maccabe | Head of School | FT | $142,676 | $9,834 | $152,510 |
| Lora Boyd | Vice President/teacher | FT | $74,273 | $21,370 | $95,643 |
| Debra Ladson | Business Manager | FT | $86,013 | $7,077 | $93,090 |
| KATHRYN O'NEIL | Toddler/primary Coordinator | FT | $65,083 | $23,771 | $88,854 |
| Kim Taylor | Adolescent Program Guide | FT | $79,418 | $9,249 | $88,667 |
| David Tyler | Adolescent Prog Coordinator | FT | $58,093 | $24,208 | $82,301 |
| Anne Ledoux | Director of Auxiliary Program | FT | $81,321 | - | $81,321 |
| Emily Peters | Lead Lower Elem. Teacher | FT | $81,009 | - | $81,009 |
| Alison Sherrill | Elementary Coordinator | FT | $79,752 | - | $79,752 |
| Anna Discenzo | Lead Upper Elementary Teacher | FT | $77,415 | - | $77,415 |
| Stacy Remaley | Lead Primary Teacher | FT | $73,692 | - | $73,692 |
| Cecilia Fernandez | Lead Primary Teacher | FT | $60,481 | $9,249 | $69,730 |
| Sanuja Bopitiya | Lead Toddler Teacher | FT | $57,884 | $9,249 | $67,133 |
| Molly Mathes | Lead Primary Teacher | FT | $56,335 | $9,249 | $65,584 |
| Name | Title |
|---|---|
| Janine Musholt | President |
| Elisabeth Schreibfeder | Trustee |
| Guyla Johnson | Trustee |
| Jordan Rose | Trustee |
| Steve Georgalis | Trustee |
| Becky Roberts | Secretary |
| Jason Lioon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Studio Sogo LLC | Architecture & Interiors | 1631 S GORDON STREET SW, Atlanta, GA 30310 | $213,577 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,646,505 |
| Other Expenses | $1,180,820 |
| Grants and Similar Amounts Paid | $154,274 |
| Total Fundraising Expense | $151,363 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,440,204 | $400,468 | $81,961 | $1,922,633 |
| Current Officers, Directors, Trustees, and Key Employees | $1,072,268 | $103,464 | - | $1,175,732 |
| Other Employee Benefits | $239,931 | $56,817 | $10,462 | $307,210 |
| Payroll Taxes | $147,771 | $56,209 | $6,151 | $210,131 |
| Fees for Services Other | - | $205,650 | - | $205,650 |
| Grants to Domestic Individuals | $154,274 | - | - | $154,274 |
| Other Expenses | $136,921 | $63,354 | $7,347 | $136,921 |
| Depreciation Depletion | $111,273 | $19,139 | $2,224 | $132,636 |
| Occupancy | $107,508 | $19,644 | $1,597 | $128,749 |
| Interest | $45,379 | $7,805 | $908 | $54,092 |
| Advertising | - | - | $38,519 | $38,519 |
| Office Expenses | - | $33,274 | - | $33,274 |
| Insurance | $27,753 | $4,775 | $555 | $33,083 |
| Pension Plan Contributions | $9,621 | $19,539 | $1,639 | $30,799 |
| Fees for Service Investment Mgmnt Fees | $10,755 | - | - | $10,755 |
| Total Functional Expenses | $3,840,098 | $990,138 | $151,363 | $4,981,599 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,981,599 |
| Expenses per Audited Statements | $4,970,844 |
| Total Expenses per Audited Statements | $4,961,502 |
| Expenses Not Reported on Financial Statements | $10,755 |
| Expenses Not Reported on Form 990 | $-9,342 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $105,239 |
| Fundraising Gross Income | $69,403 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Middle School | $40,281 | $40,281 | $24,039 | $16,242 |
| Fun Run | $22,715 | $22,715 | $11,240 | $11,475 |
| Total Events | $69,403 | $69,403 | $105,239 | $-35,836 |
| Liability | Amount |
|---|---|
| Right of Use | $591,011 |
“The head of school and business manager review form 990 with the school's cpa. The form 990 is also reviewed by the chair/co-chairs of the finance committee for their review and approval. The form 990 is also available to other members of the finance committee and board of trustees upon request. A copy of the form 990 is available for review in the business office at the lavista campus. An email is sent to all board memebers that the copy is available for a three day period prior to filing.”
“Arbor's conflict of interest policy is explained to its trustees annually. Conflict of interest policy is incorporated into a larger document that board members sign annually. At monthly board meetings, any conflicts are reported, discussed, and voted upon, if necessary.”
“All employees are placed on a salary scale which is adjusted annually as a part of the budget process. Any salary adjustments, including cost of living adjustments, are approved by the board of trustees.”
“The school makes its governing documents, conflict of interest policy, and finiancial statements available to the public upon request.”
“The organization assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
“Founder's fund endowment fund is used to enrich the arbor community by providing financial resources for faculty and staff enrichment, sponsorship of new teachers for montessori training, community education programs, and special classroom projects.”
“Under section 501(c)(3) of the internal revenue code, the school is exempt from taxes on income other than unrelated business income. Income from certain activities not directly related to the school's tax-exempt purpose is subject to taxation as unrelated business income. The school had unrelated business income associated with the rental of school facilities for the years ended june 30, 2024 and 2023. This income was excluded from taxation per irc section 512(b)(3) for the years ended june 30, 2024 and 2023. The school utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2024 and 2023, the school has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”
“Fundraising expenses - schedule g 102,131. Rental expenses 42,801. Financial assistance awards -154,274.”
“Fundraising expenses - schedule g 102,131. Rental expenses 42,801. Financial assistance awards -154,274.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 351852 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 424578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 445717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ARBOR MONTESSORI SCHOOL IS TO DEVELOP THE UNIQUE CAPABILITIES OF EACH CHILD, THROUGH SUPPORTIVE RELATIONSHIPS, JOYFUL LEARNING, AND MEANINGFUL WORK IN A MONTESSORI ENVIRONMENT. THE SCHOOL SEEKS TO FOSTER INDEPENDENCE IN EACH CHILD, PREPARING HIM OR HER TO CONTRIBUTE WITH INTEGRITY TO THE COMMUNITY OF THE LARGER WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 38519 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38519 |
| IRS990/AllOtherContributionsAmt | 0 | 123766 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT HYMSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4043219304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2998 LAVISTA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 525463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312468 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103464 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1072268 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1175732 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 213577 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1631 S GORDON STREET SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30310 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STUDIO SOGO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURE & INTERIORS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 323722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 154274 |
| IRS990/CYInvestmentIncomeAmt | 0 | 353305 |
| IRS990/CYOtherExpensesAmt | 0 | 1180820 |
| IRS990/CYOtherRevenueAmt | 0 | -60237 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4575368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3646505 |
| IRS990/CYTotalExpensesAmt | 0 | 4981599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 151363 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5192158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1090663 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1154619 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2224 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19139 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132636 |
| IRS990/Desc | 0 | PROVIDING TODDLER, PRIMARY, ELEMENTARY, AND MIDDLE SCHOOL EDUCATION IN ACCORDANCE WITH THE PRINCIPLES OF THE ASSOCIATION MONTESSORI INTERNATIONALE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 66000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 556918 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 686623 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3840098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 205650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 205650 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 10755 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10755 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7077 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANINE MUSHOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORA BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON LIOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANUJA BOPITIYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA DISCENZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CECILIA FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE LEDOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOLLY MATHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHRYN O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STACY REMALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALISON SHERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GUYLA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE GEORGALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JORDAN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELISABETH SCHREIBFEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HEATHER MACCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEBRA LADSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 74273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 57884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 77415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 60481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 81321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 56335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 65083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 81009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 73692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 79752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 79418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 58093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 142676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 86013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEAD TODDLER TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEAD UPPER ELEMENTARY TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEAD PRIMARY TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF AUXILIARY PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEAD PRIMARY TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TODDLER/PRIMARY COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LEAD LOWER ELEM. TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LEAD PRIMARY TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ELEMENTARY COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ADOLESCENT PROGRAM GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADOLESCENT PROG COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 105239 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69403 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 199956 |
| IRS990/GrantAmt | 0 | 154274 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 154274 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 154274 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7156 |
| IRS990/GrossReceiptsAmt | 0 | 5347349 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 555 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4775 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33083 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 908 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7805 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45379 |
| IRS990/InterestGrp/TotalAmt | 0 | 54092 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 353300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 353300 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3668316 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4233242 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2930515 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3022666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3530825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6461340 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7151 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 42801 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF ARBOR MONTESSORI SCHOOL IS TO DEVELOP THE UNIQUE CAPABILITIES OF EACH CHILD, THROUGH SUPPORTIVE RELATIONSHIPS, JOYFUL LEARNING, AND MEANINGFUL WORK IN A MONTESSORI ENVIRONMENT. THE SCHOOL SEEKS TO FOSTER INDEPENDENCE IN EACH CHILD, PREPARING HIM OR HER TO CONTRIBUTE WITH INTEGRITY TO THE COMMUNITY OF THE LARGER WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11669167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12429943 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -35836 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -35836 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -24401 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -24401 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 484217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11112249 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11743320 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1597 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19644 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107508 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128749 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33274 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 588769 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 471482 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10462 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56817 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 239931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 307210 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 336440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 407141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136921 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 605845 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 591011 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 400468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1440204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1922633 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6151 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 210131 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1639 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19539 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9621 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30799 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20667 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3333 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26374 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER MACCABE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND APPLICATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4564118 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4564118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1899779 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 121500 |
| IRS990/PYInvestmentIncomeAmt | 0 | -494440 |
| IRS990/PYOtherExpensesAmt | 0 | 1303136 |
| IRS990/PYOtherRevenueAmt | 0 | -36459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4380250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1001512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3322982 |
| IRS990/PYTotalExpensesAmt | 0 | 4747618 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5749130 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -24401 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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