Civic Intelligence

Alpine Montessori Inc

EIN 74-2541254 • 501(c)3 • Alpine, TX

Pub. 78 Eligible

Profile

Mission statementalpine montessori school is committed to the development of the whole child by employing an integrated approach to learning and living.we implement a curriculum based on the montessori philosophy of education and human development.we enrich academic performance and attitude of students in key subject areas.we motivate children to become confident, competent, creative, life-long learners. We encourage them to live their lives as joyful contributors to society, compassionate global citizens and committed caretakers of the earth.

908 N 6th StreetAlpine, TX 79830

www.alpinemontessori.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$659,781

Down $22,657 (-3.3%) from 2023

Liabilities

Down

$3,504

Down $1,126 (-24%) from 2023

Net Assets

Down

$656,277

Down $21,531 (-3.2%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Down

$308,144

Down $103,155 (-25%) from 2023

Expenses

Down

$329,675

Down $21,084 (-6.0%) from 2023

Net Income

Down

-$21,531

Down $82,071 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $49,155Liabilities 2010: $41,639Net Assets 2010: $7,5162010Assets 2011: $68,358Liabilities 2011: $45,266Net Assets 2011: $23,0922011Assets 2012: $91,391Liabilities 2012: $36,726Net Assets 2012: $54,6652012Assets 2013: $89,175Liabilities 2013: $13,643Net Assets 2013: $75,5322013Assets 2014: $122,716Liabilities 2014: $169Net Assets 2014: $122,5472014Assets 2015: $332,991Liabilities 2015: $1,413Net Assets 2015: $331,5782015Assets 2016: $347,790Liabilities 2016: $1,300Net Assets 2016: $346,4902016Assets 2017: $441,325Liabilities 2017: $1,789Net Assets 2017: $439,5362017Assets 2018: $590,044Liabilities 2018: $2,345Net Assets 2018: $587,6992018Assets 2019: $592,731Liabilities 2019: $5,902Net Assets 2019: $586,8292019Assets 2020: $581,803Liabilities 2020: $35,889Net Assets 2020: $545,9142020Assets 2021: $570,432Liabilities 2021: $4,267Net Assets 2021: $566,1652021Assets 2022: $625,578Liabilities 2022: $8,310Net Assets 2022: $617,2682022Assets 2023: $682,438Liabilities 2023: $4,630Net Assets 2023: $677,8082023Assets 2024: $659,781Liabilities 2024: $3,504Net Assets 2024: $656,2772024

Highlighted filing

2024

Assets$659,781
Liabilities$3,504
Net Assets$656,277
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $184,188Expenses 2010: $170,091Net Income 2010: $14,0972010Expenses 2011: $141,9222011Revenue 2012: $192,344Expenses 2012: $160,771Net Income 2012: $31,5732012Expenses 2013: $142,1932013Revenue 2014: $200,325Expenses 2014: $153,310Net Income 2014: $47,0152014Revenue 2015: $356,031Expenses 2015: $146,676Net Income 2015: $209,3552015Revenue 2016: $158,860Expenses 2016: $143,948Net Income 2016: $14,9122016Revenue 2017: $238,659Expenses 2017: $145,613Net Income 2017: $93,0462017Revenue 2018: $325,787Expenses 2018: $177,624Net Income 2018: $148,1632018Revenue 2019: $213,832Expenses 2019: $214,702Net Income 2019: -$8702019Revenue 2020: $215,557Expenses 2020: $256,492Net Income 2020: -$40,9352020Revenue 2021: $251,113Expenses 2021: $230,862Net Income 2021: $20,2512021Revenue 2022: $380,298Expenses 2022: $329,195Net Income 2022: $51,1032022Revenue 2023: $411,299Expenses 2023: $350,759Net Income 2023: $60,5402023Revenue 2024: $308,144Expenses 2024: $329,675Net Income 2024: -$21,5312024

Highlighted filing

2024

Revenue$308,144
Expenses$329,675
Net Income-$21,531
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$659,781
Liabilities
$3,504
Net assets
$656,277
Revenue
$308,144
Expenses
$329,675
Net income
-$21,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.04$6.56$3.08$3.30$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.05$6.78$4.11$3.51$0.61
2022Detailed filing. Detailed filing data is available for this year.$6.26$0.08$6.17$3.80$3.29$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.04$5.66$2.51$2.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.36$5.46$2.16$2.56$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.93$0.06$5.87$2.14$2.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.02$5.88$3.26$1.78$1.48
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.40$2.39$1.46$0.93
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.46$1.59$1.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$3.56$1.47$2.09
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.00$1.53$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.14$0.76$1.42
2012Summary only. Only limited summary data is available for this year.$0.91$0.37$0.55$1.92$1.61$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.45$0.23$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.42$0.08$1.84$1.70$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v6.0
Gross Receipts
$322,336
Mission and Program Overview

Mission

Mission statementalpine montessori school is committed to the development of the whole child by employing an integrated approach to learning and living.we implement a curriculum based on the montessori philosophy of education and human development.we enrich academic performance and attitude of students in key subject areas.we motivate children to become confident, competent, creative, life-long learners. We encourage them to live their lives as joyful contributors to society, compassionate global citizens and committed caretakers of the earth.

Mission statement alpine montessori school is committed to the development of the whole child by employing an integrated approach to learning and living.we implement a curriculum based on the montessori philosophy of education and human development.we enrich academic performance and attitude of students in key sunject areas.we motivate children to become confident, competent, creative, life-long learners.we encourage them to live their lives as joyful contributors to society, compassionate global citizens and committed caretakers of the earth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$677,808$656,277▼ $21,531
Savings and Temporary Cash Investments$412,700$409,796▼ $2,904
Cash and Non-Interest-Bearing Accounts$180,173$163,087▼ $17,086
Land, Buildings, and Equipment, Net$87,238$86,898▼ $340
Accounts Receivable$600$0▼ $600
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$682,438$659,781▼ $22,657
Other Assets Total$1,727$0▼ $1,727
Liabilities
Accounts Payable and Accrued Expenses$4,630--
Other Liabilities-$3,504-
Total Liabilities$4,630$3,504▼ $1,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$677,808$656,277▼ $21,531
Total Liabilities and Net Assets / Fund Balance$682,438$659,781▼ $22,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,089$46,465$83,554
Leasehold Improvements$29,033$20,887$49,920
Land$18,484-$18,484
Equipment$2,292$14,312$16,604
Other Land Buildings-$3,343$3,343

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$200,000---$200,000
2022$200,000---$200,000
2021$200,000---$200,000
2020$200,000---$200,000
2019$200,000---$200,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Katie NixonPresident
Chris WeberVice President
Allyson SantucciDirector
Amanda ChisholmDirector
Kathylina AcostaDirector
Mary PowersDirector
Amber SmithSecretary
Daniela LaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,260
Program Service Revenue
$215,114
Investment Income
$5,770
Other Revenue
$0
All Other Contributions
$35,397
Change in Net Assets
$-21,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,292
Other Expenses$67,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,388--$243,388
Payroll Taxes$18,904--$18,904
All Other Expenses$13,109--$13,109
Other Expenses$5,780--$5,780
Depreciation Depletion$4,205--$4,205
Fees for Services Accounting$3,150--$3,150
Advertising$2,863--$2,863
Travel$1,691--$1,691
Office Expenses$1,564--$1,564
Insurance$929--$929
Total Functional Expenses$329,675$0$0$329,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 board reviews the 990 after it has been prepared.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Alpine Montessori Inc
EIN
74-2541254
Phone
4328372173
Address
908 N 6TH STREET, ALPINE, TX 79830

Signing Officer

Name
Amber Smith
Title
Secretary
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Smith
Formed
1989
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Firm
Daniela C Lara CPA PC
Address
1701 W Highway 90, Alpine, TX 79830
Preparer
Daniela C Lara CPA
Phone
4328375861
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The potts and sibley foundation made a grant of $200,000.00 to the school to hold as a permanent endowment fund in order to provide income to meet the future needs of the school.”

Raw XML AppendixShowing 400 of 435 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/Desc0EDUCATIONMONTESSORI EDUCATION IS A SYSTEM FOR THE EDUCATION OF CHILDREN FROM BIRTH THROUGH AGE 18. IT IS BASED UPON PRINCIPLES DEVELOPED BY DR. MARIA MONTESSORI THROUGHOUT HER LIFE.THE FOCUS OF THIS SYSTEM IS THE DEVLOPMENT OF MATERIALS, EDUCATIONSAL TECHNIQUES, AND OBSERVATIONS WHICH SUPPORT THE NATURAL DEVELOPMENT OF CHILDREN. THE TEACHER IN A MONTESSORI CLASSROOM SERVES LESS AS AN "INSTRUCTOR AND MORE AS A GUIDE AND FACILITATOR. CHILDREN ARE ENCOURAGED TO "LEARN HOW TO LEARN," THUS GAINING INDEPENDENCE AND SELF-CONFIDENCE. BECAUSE THE METHOD IS BASED UPON DEVELOPMENTALLY APPROPRIATE ACTIVITIES, THE CHILD OFTEN LEARNS THROUGH THE PROCESS OF EDUCATION - BY DOING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07511
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086898
IRS990/LandBldgEquipCostOrOtherBssAmt0171905
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014192
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION STATEMENT ALPINE MONTESSORI SCHOOL IS COMMITTED TO THE DEVELOPMENT OF THE WHOLE CHILD BY EMPLOYING AN INTEGRATED APPROACH TO LEARNING AND LIVING.WE IMPLEMENT A CURRICULUM BASED ON THE MONTESSORI PHILOSOPHY OF EDUCATION AND HUMAN DEVELOPMENT.WE ENRICH ACADEMIC PERFORMANCE AND ATTITUDE OF STUDENTS IN KEY SUNJECT AREAS.WE MOTIVATE CHILDREN TO BECOME CONFIDENT, COMPETENT, CREATIVE, LIFE-LONG LEARNERS.WE ENCOURAGE THEM TO LIVE THEIR LIVES AS JOYFUL CONTRIBUTORS TO SOCIETY, COMPASSIONATE GLOBAL CITIZENS AND COMMITTED CARETAKERS OF THE EARTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0677808
IRS990/NetAssetsOrFundBalancesEOYAmt0656277
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01564
IRS990/OfficeExpensesGrp/TotalAmt01564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01727
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt014484
IRS990/OtherExpensesGrp/ProgramServicesAmt112771
IRS990/OtherExpensesGrp/ProgramServicesAmt26837
IRS990/OtherExpensesGrp/ProgramServicesAmt35780
IRS990/OtherExpensesGrp/TotalAmt014484
IRS990/OtherExpensesGrp/TotalAmt112771
IRS990/OtherExpensesGrp/TotalAmt26837
IRS990/OtherExpensesGrp/TotalAmt35780
IRS990/OtherLiabilitiesGrp/EOYAmt03504
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243388
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018904
IRS990/PayrollTaxesGrp/TotalAmt018904
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMBER SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101108
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088431
IRS990/PYOtherRevenueAmt07993
IRS990/PYProgramServiceRevenueAmt0302198
IRS990/PYRevenuesLessExpensesAmt060540
IRS990/PYSalariesCompEmpBnftPaidAmt0262328
IRS990/PYTotalExpensesAmt0350759
IRS990/PYTotalRevenueAmt0411299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21531
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215114
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0677808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0656277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409796
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt037089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083554
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016604
IRS990ScheduleD/LandGrp/BookValueAmt018484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020887
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE POTTS AND SIBLEY FOUNDATION MADE A GRANT OF $200,000.00 TO THE SCHOOL TO HOLD AS A PERMANENT ENDOWMENT FUND IN ORDER TO PROVIDE INCOME TO MEET THE FUTURE NEEDS OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086898
IRS990ScheduleD/TotalLiabilityAmt03504
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL LITERATURE, RADIO ANNOUNCEMENTS AND NEWSPAPER ANNOUNCEMENTS CONTAIN OUR RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AFTER IT HAS BEEN PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0682438
IRS990/TotalAssetsEOYAmt0659781
IRS990/TotalAssetsGrp/BOYAmt0682438
IRS990/TotalAssetsGrp/EOYAmt0659781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087260
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04630
IRS990/TotalLiabilitiesEOYAmt03504
IRS990/TotalLiabilitiesGrp/BOYAmt04630
IRS990/TotalLiabilitiesGrp/EOYAmt03504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656277
IRS990/TotalProgramServiceExpensesAmt0329675
IRS990/TotalProgramServiceRevenueAmt0215114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659781
IRS990/TravelGrp/ProgramServicesAmt01691
IRS990/TravelGrp/TotalAmt01691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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