Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 58-1933776 • 501(c)3 • Macon, GA
Profile
Montessori education of preschool, elementary, and middle school students. One hundred twenty students enrolled.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,435,594
Down $8,662 (-0.6%) from 2023
Liabilities
Down$675,426
Down $14,157 (-2.1%) from 2023
Net Assets
Up$760,168
Up $5,495 (+0.7%) from 2023
Revenue
Up$1,197,039
Up $94,747 (+8.6%) from 2023
Expenses
Up$1,191,544
Up $93,522 (+8.5%) from 2023
Net Income
Up$5,495
Up $1,225 (+29%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Montessori education of preschool, elementary, and middle school students. One hundred twenty-eight students enrolled.
Montessori education of preschool, elementary, and middle school students. One hundred twenty-six students enrolled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,026,323 | $983,275 | ▼ $43,048 |
| Cash and Non-Interest-Bearing Accounts | $390,910 | $417,068 | ▲ $26,158 |
| Savings and Temporary Cash Investments | $17,410 | $17,412 | ▲ $2 |
| Accounts Receivable | $7,262 | $15,915 | ▲ $8,653 |
| Intangible Assets | $2,351 | $1,924 | ▼ $427 |
| Total Assets | $1,444,256 | $1,435,594 | ▼ $8,662 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $563,171 | $526,051 | ▼ $37,120 |
| Deferred Revenue | $126,391 | $149,356 | ▲ $22,965 |
| Other Liabilities | $21 | $19 | ▼ $2 |
| Total Liabilities | $689,583 | $675,426 | ▼ $14,157 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $753,074 | $757,994 | ▲ $4,920 |
| Net Assets With Donor Restrictions | $1,599 | $2,174 | ▲ $575 |
| Total Net Assets Fund Balance | $754,673 | $760,168 | ▲ $5,495 |
| Total Liabilities and Net Assets / Fund Balance | $1,444,256 | $1,435,594 | ▼ $8,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $591,764 | $611,920 | $1,203,684 |
| Land | $387,332 | - | $387,332 |
| Equipment | $4,179 | $87,327 | $91,506 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Hartley | Head of Scho | FT | $93,067 | $18,458 | $111,525 |
| Name | Title |
|---|---|
| Marnie Will | President |
| Jessica Walden | Member at La |
| Alvin Lindsey | Secretary |
| Christine Rigsby | Treasurer |
| Sarah Sessoms | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $768,828 |
| Other Expenses | $422,716 |
| Total Fundraising Expense | $4,261 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $558,055 | $159,150 | - | $717,205 |
| Insurance | $46,165 | $13,166 | - | $59,331 |
| Payroll Taxes | $44,159 | $7,464 | - | $51,623 |
| Depreciation Depletion | $43,477 | - | - | $43,477 |
| All Other Expenses | $33,596 | $1,798 | $4,261 | $39,655 |
| Interest | $34,723 | - | - | $34,723 |
| Other Expenses | $21,262 | $11,873 | - | $21,262 |
| Conferences and Meetings | $17,403 | - | - | $17,403 |
| Office Expenses | $6,378 | $1,819 | - | $8,197 |
| Fees for Services Accounting | - | $7,806 | - | $7,806 |
| Payments to Affiliates | $4,557 | - | - | $4,557 |
| Fees for Services Legal | - | $1,919 | - | $1,919 |
| Advertising | $1,637 | - | - | $1,637 |
| Total Functional Expenses | $967,863 | $219,420 | $4,261 | $1,191,544 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,038 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Suta Payable | $19 |
“A copy of the form 990 is emailed to the treasurer. The treasurer notifies the preparer that the form 990 has been reviewed.”
“Governing documents and annual compiled financial statements are made available to the public upon request at the school's office.”
“The parents of the children enrolled volunteer. Their volunteer activities include mowing lawn, landscaping, minor repairs, assisting in classrooms, preparation of materials, running errands, lamination of classroom items, etc.”
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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7262 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15915 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MONTESSORI EDUCATION OF PRESCHOOL, ELEMENTARY, AND MIDDLE SCHOOL STUDENTS. ONE HUNDRED TWENTY-SIX STUDENTS ENROLLED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1637 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1637 |
| IRS990/AllOtherContributionsAmt | 0 | 14721 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4261 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39655 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE HARTLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4787578927 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 855 TOLLIVER PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 390910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 417068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17403 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17403 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 422716 |
| IRS990/CYOtherRevenueAmt | 0 | 5038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1153452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 768828 |
| IRS990/CYTotalExpensesAmt | 0 | 1191544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4261 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1197039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 126391 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 149356 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43477 |
| IRS990/Desc | 0 | MONTESSORI EDUCATION OF PRESCHOOL, ELEMENTARY, AND MIDDLE SCHOOL STUDENTS. ONE HUNDRED TWENTY-SIX STUDENTS ENROLLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MONTESSORI OF MACON |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1599 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2174 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 967863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7806 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7806 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1919 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1919 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/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 | 18458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALVIN LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE RIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH SESSOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA WALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARNIE WILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5038 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 23826 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1197039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59331 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2351 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1924 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34723 |
| IRS990/InterestGrp/TotalAmt | 0 | 34723 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 699247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1026323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 983275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1682522 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MONTESSORI EDUCATION OF PRESCHOOL, ELEMENTARY, AND MIDDLE SCHOOL STUDENTS. ONE HUNDRED TWENTY-SIX STUDENTS ENROLLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 563171 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 526051 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 754673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 760168 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5038 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 753074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 757994 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8197 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT-OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES-OTHER/COMMUNITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21262 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 159150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 558055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 717205 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 4557 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4557 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7464 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51623 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARNIE WILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIMARY FULL DAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TODDLER TUITION-TODDLER FULL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOWER ELEMENTARY TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UPPER ELEMENTARY TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MIDDLE SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 227072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 204764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 168024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 128227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 227072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 204764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 168024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 128227 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56727 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 392291 |
| IRS990/PYOtherRevenueAmt | 0 | 10539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1035024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 705731 |
| IRS990/PYTotalExpensesAmt | 0 | 1098022 |
| IRS990/PYTotalRevenueAmt | 0 | 1102292 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5495 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1153452 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17410 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17412 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 591764 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 611920 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1203684 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4179 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87327 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91506 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 387332 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PARENTS OF THE CHILDREN ENROLLED VOLUNTEER. THEIR VOLUNTEER ACTIVITIES INCLUDE MOWING LAWN, LANDSCAPING, MINOR REPAIRS, ASSISTING IN CLASSROOMS, PREPARATION OF MATERIALS, RUNNING ERRANDS, LAMINATION OF CLASSROOM ITEMS, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS EMAILED TO THE TREASURER. THE TREASURER NOTIFIES THE PREPARER THAT THE FORM 990 HAS BEEN REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND ANNUAL COMPILED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOL'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-24 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHOL |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH S WINGATE |
| ReturnHeader/ReturnTs | 0 | 2025-04-30T19:56:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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