Civic Intelligence

Pines Educational Assistance Corporation

990 • Fiscal year 2025 • EIN 74-2196448

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 12, 2025

Organization ProfileWWW.PINESMONTESSORI.COM
3535 Cedar Knolls DriveKingwood, TX 77339

(281) 358-8933

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$119,762

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

5.7%

Faster revenue growth than 50% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$9,654,662

Up $2,267,599 (+31%) from 2023

Net Assets

Up

$6,968,541

Up $1,447,741 (+26%) from 2023

Liabilities

Up

$2,686,121

Up $819,858 (+44%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Down

$4,103,354

Down $9,777 (-0.2%) from 2023

Expenses

Up

$3,387,369

Up $569,022 (+20%) from 2023

Net Income

Down

$715,985

Down $578,799 (-45%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,191,122Liabilities 2010: $1,142,384Net Assets 2010: $1,048,7382010Assets 2012: $2,496,519Liabilities 2012: $1,138,630Net Assets 2012: $1,357,8892012Assets 2013: $2,510,025Liabilities 2013: $1,027,969Net Assets 2013: $1,482,0562013Assets 2014: $2,647,761Liabilities 2014: $1,016,747Net Assets 2014: $1,631,0142014Assets 2015: $2,744,851Liabilities 2015: $927,225Net Assets 2015: $1,817,6262015Assets 2016: $3,433,252Liabilities 2016: $1,291,242Net Assets 2016: $2,142,0102016Assets 2017: $3,648,636Liabilities 2017: $1,480,929Net Assets 2017: $2,167,7072017Assets 2018: $4,221,737Liabilities 2018: $1,943,790Net Assets 2018: $2,277,9472018Assets 2019: $4,434,366Liabilities 2019: $1,881,280Net Assets 2019: $2,553,0862019Assets 2020: $4,674,363Liabilities 2020: $2,004,178Net Assets 2020: $2,670,1852020Assets 2021: $5,144,945Liabilities 2021: $2,030,732Net Assets 2021: $3,114,2132021Assets 2022: $6,331,295Liabilities 2022: $2,105,279Net Assets 2022: $4,226,0162022Assets 2023: $7,387,063Liabilities 2023: $1,866,263Net Assets 2023: $5,520,8002023Assets 2025: $9,654,662Liabilities 2025: $2,686,121Net Assets 2025: $6,968,5412025

Highlighted filing

2025

Assets$9,654,662
Liabilities$2,686,121
Net Assets$6,968,541
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $1,551,1582010Expenses 2012: $1,391,5802012Expenses 2013: $1,430,1832013Revenue 2014: $1,734,001Expenses 2014: $1,585,046Net Income 2014: $148,9552014Revenue 2015: $1,881,973Expenses 2015: $1,695,361Net Income 2015: $186,6122015Revenue 2016: $2,188,088Expenses 2016: $1,863,704Net Income 2016: $324,3842016Revenue 2017: $2,091,964Expenses 2017: $2,066,267Net Income 2017: $25,6972017Revenue 2018: $2,128,860Expenses 2018: $2,018,620Net Income 2018: $110,2402018Revenue 2019: $2,463,419Expenses 2019: $2,188,280Net Income 2019: $275,1392019Revenue 2020: $2,295,720Expenses 2020: $2,178,621Net Income 2020: $117,0992020Revenue 2021: $2,565,591Expenses 2021: $2,121,563Net Income 2021: $444,0282021Revenue 2022: $3,622,360Expenses 2022: $2,510,557Net Income 2022: $1,111,8032022Revenue 2023: $4,113,131Expenses 2023: $2,818,347Net Income 2023: $1,294,7842023Revenue 2025: $4,103,354Expenses 2025: $3,387,369Net Income 2025: $715,9852025

Highlighted filing

2025

Revenue$4,103,354
Expenses$3,387,369
Net Income$715,985
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$4,119,847
Mission and Program Overview

Mission

Pines montessori school prepares infants, preschool, primary, elementary, and middle school children for life through learning experiences based on authentic montessori principles and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,187,031$7,584,801▲ $3,397,770
Cash and Non-Interest-Bearing Accounts$3,951,666$2,027,017▼ $1,924,649
Prepaid Expenses and Deferred Charges$15,612$22,469▲ $6,857
Accounts Receivable$8,973$20,375▲ $11,402
Total Assets$8,163,282$9,654,662▲ $1,491,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,323,199$1,177,559▼ $145,640
Accounts Payable and Accrued Expenses$153,617$1,125,067▲ $971,450
Deferred Revenue$269,411$214,795▼ $54,616
Other Liabilities$164,500$168,700▲ $4,200
Total Liabilities$1,910,727$2,686,121▲ $775,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,252,555$6,968,541▲ $715,986
Total Net Assets Fund Balance$6,252,555$6,968,541▲ $715,986
Total Liabilities and Net Assets / Fund Balance$8,163,282$9,654,662▲ $1,491,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,064,697$1,467,085$4,531,782
Other Land Buildings$3,347,847-$3,347,847
Land$953,285-$953,285
Equipment$218,972$279,974$498,946
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia SobelmanHead of SchoolFT$119,762$119,762
Joy FieldsFinance DirectorFT$111,350$111,350

Board Members and Trustees

NameTitle
Anna Laura DupreePresident
Chaluvadi Cv RaoTrustee
Ibrahim Abou-saadTrustee
Kalleb AndrusTrustee
Saul ValentinTrustee
Schura NormandTrustee
Dr Christy SmithSecretary
Tucker JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K Austin & Assoc LPConstruction302 E MAIN ST, Humble, TX 77338$2,519,398
Harry Gendel ArchitectsArchitectural1807 DECATUR ST, Houston, TX 77007$176,505
Memorial HermanHealth InsurancePO BOX 19909, Houston, TX 77224$109,507
Revenue and Support

Revenue Composition

Contributions and Grants
$85,722
Program Service Revenue
$3,861,283
Investment Income
$105,579
Other Revenue
$50,770
All Other Contributions
$3,080
Change in Net Assets
$715,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,119,847
Revenue Not Reported on Financial Statements
$-16,493
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-16,493
Total Revenue per Audited Statements
$4,119,847
Total Revenue per Form 990
$4,103,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,410,046
Other Expenses$977,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,823,554$105,291-$1,928,845
Current Officers, Directors, Trustees, and Key Employees-$231,112-$231,112
Depreciation Depletion$161,015$6,709-$167,724
Payroll Taxes$136,017$24,003-$160,020
All Other Expenses$95,481$32,098-$127,579
Interest$103,556--$103,556
Insurance$59,529$2,480-$62,009
Occupancy$57,766$3,652-$61,418
Other Employee Benefits$47,789--$47,789
Other Expenses$44,952$0-$44,952
Pension Plan Contributions$42,280--$42,280
Conferences and Meetings$28,174--$28,174
Office Expenses$19,198$1,658-$20,856
Information Technology$16,349$2,885-$19,234
Fees for Services Other$8,057$981-$9,038
Advertising$7,177--$7,177
Total Functional Expenses$2,971,208$416,161$0$3,387,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,403,862
Expenses per Audited Statements$3,387,369
Total Expenses per Form 990$3,387,369
Expenses Not Reported on Form 990$16,493
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,263
Fundraising Direct Expenses$16,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event I$33,634$29,724$208$29,516
Event Ii$107,384$28,652$6,165$22,487
Total Events$143,856$61,214$16,493$44,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$168,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
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 finance committee members are e-mailed a secure copy of the return for review prior to the filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy states periodic reviews, at a minimum to include the following: a) whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arms length bargaining, b) whether partnerships, joint ventures, and arrangements with management organizations confirm to the written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the key employee compensation was based on the reponse in section vi, line 12c and includes a review and approval by independent persons.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pines Educational Assistance
EIN
74-2196448
Phone
2813588933
Address
3535 CEDAR KNOLLS DRIVE, KINGWOOD, TX 77339
Doing Business As
Pines Montessori School

Signing Officer

Name
Tucker Johnson
Title
Treasurer
Phone
2813588933
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Sobelman
Formed
1977
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
66
Volunteers
0

Preparer

Firm
Sivam Mahasivam Pllc
Address
10101 SOUTHWEST FREEWAY STE 104, HOUSTON, TX 77074
Preparer
Mahasivam Thiruneelakandasivam
Phone
7137796800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses deducted from gross receipts”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted from gross receipts”

Raw XML AppendixShowing 400 of 525 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/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02885
IRS990/InformationTechnologyGrp/ProgramServicesAmt016349
IRS990/InformationTechnologyGrp/TotalAmt019234
IRS990/InsuranceGrp/ManagementAndGeneralAmt02480
IRS990/InsuranceGrp/ProgramServicesAmt059529
IRS990/InsuranceGrp/TotalAmt062009
IRS990/InterestGrp/ProgramServicesAmt0103556
IRS990/InterestGrp/TotalAmt0103556
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0105579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105579
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01747059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04187031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07584801
IRS990/LandBldgEquipCostOrOtherBssAmt09331860
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PINES MONTESSORI SCHOOL PREPARES INFANTS, PRESCHOOL, PRIMARY, ELEMENTARY, AND MIDDLE SCHOOL CHILDREN FOR LIFE THROUGH LEARNING EXPERIENCES BASED ON AUTHENTIC MONTESSORI PRINCIPLES AND PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01323199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01177559
IRS990/NetAssetsOrFundBalancesBOYAmt06252555
IRS990/NetAssetsOrFundBalancesEOYAmt06968541
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06252555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06968541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03652
IRS990/OccupancyGrp/ProgramServicesAmt057766
IRS990/OccupancyGrp/TotalAmt061418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01658
IRS990/OfficeExpensesGrp/ProgramServicesAmt019198
IRS990/OfficeExpensesGrp/TotalAmt020856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047789
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2ASSETS WRITTEN OFF
IRS990/OtherExpensesGrp/Desc3FIELD TRIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0127018
IRS990/OtherExpensesGrp/ProgramServicesAmt1102384
IRS990/OtherExpensesGrp/ProgramServicesAmt290912
IRS990/OtherExpensesGrp/ProgramServicesAmt344952
IRS990/OtherExpensesGrp/TotalAmt0132310
IRS990/OtherExpensesGrp/TotalAmt1102384
IRS990/OtherExpensesGrp/TotalAmt290912
IRS990/OtherExpensesGrp/TotalAmt344952
IRS990/OtherLiabilitiesGrp/BOYAmt0164500
IRS990/OtherLiabilitiesGrp/EOYAmt0168700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01823554
IRS990/OtherSalariesAndWagesGrp/TotalAmt01928845
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136017
IRS990/PayrollTaxesGrp/TotalAmt0160020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042280
IRS990/PensionPlanContributionsGrp/TotalAmt042280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022469
IRS990/PrincipalOfficerNm0PATRICIA SOBELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SUPPLY FEE
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITY/FIELD TRIP FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03174669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3183711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03174669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3183711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100936
IRS990/PYOtherExpensesAmt0824583
IRS990/PYOtherRevenueAmt056264
IRS990/PYProgramServiceRevenueAmt03687917
IRS990/PYRevenuesLessExpensesAmt0731755
IRS990/PYSalariesCompEmpBnftPaidAmt02323988
IRS990/PYTotalExpensesAmt03148571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03880326
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0715985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03855263
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/BookValueAmt03064697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01467085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04531782
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0498946
IRS990ScheduleD/ExpensesNotReportedAmt016493
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03387369
IRS990ScheduleD/LandGrp/BookValueAmt0953285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0953285
IRS990ScheduleD/OtherExpensesIncludedAmt016493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03347847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03347847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16493
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16493
IRS990ScheduleD/RevenueSubtotalAmt04119847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES DEDUCTED FROM GROSS RECEIPTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES DEDUCTED FROM GROSS RECEIPTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07584801
IRS990ScheduleD/TotalExpensesPerForm990Amt03387369
IRS990ScheduleD/TotalLiabilityAmt0168700
IRS990ScheduleD/TotalRevenuePerForm990Amt04103354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04119847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03403862
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PRINTED ON THE SCHOOL'S WEBSITE AND THE FAMILY HANDBOOK'S COVER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT DISCRIMINATE BASED ON RACE: THUS, THE SCHOOL DOES NOT ASK FOR NOR TRACK THE RACIAL COMPOSITION OF THE STUDENT BODY OR FACULTY. THE SCHOOL IS COMPLIANT WITH ALL OTHER REQUIREMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082642
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt078732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016493
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02250

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,654,662
Liabilities
$2,686,121
Net assets
$6,968,541
Revenue
$4,103,354
Expenses
$3,387,369
Net income
$715,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.65$2.69$6.97$4.10$3.39$0.72
2023Summary only. Only limited summary data is available for this year.$7.39$1.87$5.52$4.11$2.82$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$2.11$4.23$3.62$2.51$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.03$3.11$2.57$2.12$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.00$2.67$2.30$2.18$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.88$2.55$2.46$2.19$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.94$2.28$2.13$2.02$0.11
2017Summary only. Only limited summary data is available for this year.$3.65$1.48$2.17$2.09$2.07$0.03
2016Summary only. Only limited summary data is available for this year.$3.43$1.29$2.14$2.19$1.86$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.93$1.82$1.88$1.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.65$1.02$1.63$1.73$1.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.03$1.48$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.14$1.36$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.14$1.05$1.55