Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 62-1216240 • 501(c)3 • Brentwood, TN
Profile
Montessori Academy, Inc. maintains two schools for children according to the Montessori philosophy as disseminated by the American Montessori Society for Toddlers through 12th grade. Montessori Academy is located in Brentwood, Tennessee and Amare Montessori is located in Clarksville, Tennessee.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$11,193,927
Up $905,302 (+8.8%) from 2024
Liabilities
Down$4,973,224
Down $391,826 (-7.3%) from 2024
Net Assets
Up$6,220,703
Up $1,297,128 (+26%) from 2024
Revenue
Up$5,963,311
Up $205,197 (+3.6%) from 2024
Expenses
Up$4,666,183
Up $59,634 (+1.3%) from 2024
Net Income
Up$1,297,128
Up $145,563 (+13%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Montessori Academy, Inc. maintains two schools for children according to the Montessori philosophy as disseminated by the American Montessori Society for Toddlers through 12th grade. Montessori Academy is located in Brentwood, Tennessee and Amare Montessori is located in Clarksville, Tennessee.
Montessori Academy Inc maintains two schools for children according to the Montessori philosophy as disseminated by the American Montessori Society for toddlers through 12th grade. Locations in Brentwood, TN and Clarksville, TN
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,099,506 | $7,939,760 | ▼ $159,746 |
| Rtn Earn Endowment Incm Other Fnds | $4,923,575 | $6,220,703 | ▲ $1,297,128 |
| Savings and Temporary Cash Investments | $1,970,941 | $3,114,416 | ▲ $1,143,475 |
| Cash and Non-Interest-Bearing Accounts | $216,869 | $133,363 | ▼ $83,506 |
| Prepaid Expenses and Deferred Charges | $1,309 | $6,388 | ▲ $5,079 |
| Total Assets | $10,288,625 | $11,193,927 | ▲ $905,302 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,073,714 | $4,811,884 | ▼ $261,830 |
| Escrow Account Liability | $136,122 | $95,299 | ▼ $40,823 |
| Deferred Revenue | $154,984 | $66,041 | ▼ $88,943 |
| Accounts Payable and Accrued Expenses | $230 | - | - |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,365,050 | $4,973,224 | ▼ $391,826 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,923,575 | $6,220,703 | ▲ $1,297,128 |
| Total Liabilities and Net Assets / Fund Balance | $10,288,625 | $11,193,927 | ▲ $905,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,876,888 | $3,641,518 | - |
| Land | $887,105 | - | - |
| Leasehold Improvements | $175,767 | $22,060 | - |
| Other Assets Org | $0 | - | - |
| Name | Title |
|---|---|
| Erik Bartelt | President |
| Christopher Strazishar | Board Member |
| Dianna Laurent | Board Member |
| Kent Wildman | Board Member |
| Yolanda Greene | Board Member |
| Nelson Griffin | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,503,530 |
| Other Expenses | $1,162,653 |
| Total Fundraising Expense | $1,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,715,120 | $479,672 | $903 | $3,195,695 |
| Depreciation Depletion | $256,547 | $0 | $0 | $256,547 |
| Payroll Taxes | $201,769 | $35,648 | $71 | $237,488 |
| Occupancy | $198,164 | $35,010 | $70 | $233,244 |
| Fees for Services Other | $111,871 | $22,250 | $0 | $134,121 |
| Interest | $110,893 | $19,592 | $39 | $130,524 |
| Insurance | $83,270 | $14,711 | $29 | $98,010 |
| Other Employee Benefits | $37,336 | $6,596 | $13 | $43,945 |
| Pension Plan Contributions | $22,431 | $3,963 | $8 | $26,402 |
| Information Technology | $21,497 | $3,798 | $8 | $25,303 |
| Fees for Services Accounting | $0 | $23,773 | $0 | $23,773 |
| Office Expenses | $19,192 | $3,391 | $7 | $22,590 |
| Other Expenses | $11,286 | $0 | $0 | $11,286 |
| All Other Expenses | $5,982 | $2,267 | $30 | $8,279 |
| Advertising | $8,116 | $0 | $0 | $8,116 |
| Fees for Services Legal | $0 | $3,500 | $0 | $3,500 |
| Travel | $0 | $810 | $0 | $810 |
| Total Functional Expenses | $4,010,024 | $654,981 | $1,178 | $4,666,183 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/a | $0 |
“A copy of the 990 is provided to board members for review prior to filing”
“Included on the Balance Sheet is $95,299 (Schedule X, Line 21) which represents restricted donations for which the funds had not been expended for the restricted purposes as of the end of the fiscal year”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Montessori Academy Inc maintains two schools for children according to the Montessori philosophy as disseminated by the American Montessori Society for toddlers through 12th grade. Locations in Brentwood, TN and Clarksville, TN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8116 |
| IRS990/AllOtherContributionsAmt | 0 | 118654 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2267 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5982 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8279 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Anna Sitter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158333610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 Montessori Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brentwood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64774 |
| IRS990/CYOtherExpensesAmt | 0 | 1162653 |
| IRS990/CYOtherRevenueAmt | 0 | 8750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5763058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1297128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3503530 |
| IRS990/CYTotalExpensesAmt | 0 | 4666183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1178 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5963311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 154984 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 66041 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 256547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 256547 |
| IRS990/Desc | 0 | Educating toddlers through twelfth graders using the Montessori Method |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 136122 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 95299 |
| IRS990/ExpenseAmt | 0 | 3942060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23773 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23773 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 111871 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134121 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| 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 | Nelson Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Erik Bartelt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dianna Laurent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Yolanda Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christopher Strazishar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kent Wildman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 8075 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5963311 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3798 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21497 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25303 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 29 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14711 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98010 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 39 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19592 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 110893 |
| IRS990/InterestGrp/TotalAmt | 0 | 130524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64774 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3663578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8099506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7939760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11603338 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Montessori Academy Inc maintains two schools for children according to the Montessori philosophy as disseminated by the American Montessori Society for toddlers through 12th grade. Locations in Brentwood, TN and Clarksville, TN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5073714 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4811884 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4923575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6220703 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 70 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35010 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 233244 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3391 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22590 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6596 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43945 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Training & Appreciation |
| IRS990/OtherExpensesGrp/Desc | 2 | Field Trips/School Events |
| IRS990/OtherExpensesGrp/Desc | 3 | Accreditation/License Exp |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11286 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 903 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 479672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2715120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3195695 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 71 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 201769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 237488 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3963 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22431 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26402 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1309 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6388 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Nora Shuart-Faris |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Drama Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Farm Stand |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5760723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 141 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Adult teacher training programs |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67964 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 289121 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66004 |
| IRS990/PYOtherExpensesAmt | 0 | 1021046 |
| IRS990/PYOtherRevenueAmt | 0 | 6004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5396985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1151565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3585503 |
| IRS990/PYTotalExpensesAmt | 0 | 4606549 |
| IRS990/PYTotalRevenueAmt | 0 | 5758114 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1297128 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5760723 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4923575 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6220703 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1970941 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3114416 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6876888 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3641518 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10518406 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 887105 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 887105 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 175767 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 197827 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | N/A |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/A |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Included on the Balance Sheet is $95,299 (Schedule X, Line 21) which represents restricted donations for which the funds had not been expended for the restricted purposes as of the end of the fiscal year |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7939760 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | All of our advertising indicates a racially diverse environment which comes from a policy of racial nondiscrimination All of our advertising indicates a racially diverse environment which comes from a policy of racial nondiscrimination |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is provided to board members for review prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10288625 |
| IRS990/TotalAssetsEOYAmt | 0 | 11193927 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10288625 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11193927 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 126729 |
| IRS990/TotalEmployeeCnt | 0 | 120 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1178 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 654981 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4010024 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4666183 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5365050 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4973224 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5365050 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4973224 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4923575 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6220703 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4010024 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5763058 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5836582 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5963311 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10288625 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11193927 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 810 |
No mirrored PDF or thumbnail assets are attached yet.