Civic Intelligence

Casa DI Mir Montessori Elementary School

EIN 77-0280511 • 501(c)3 • San Jose, CA

Profile

To provide an authentic montessori education in a nurturing school community. With a strong emphasis on academics, creativity and peace education, we provide a learning experience that promotes confidence, individual responsibility and a strong sense of global citizenship.

1975 Cambrianna DriveSan Jose, CA 95124

www.casadimir.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$162,724

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,988,642

Up $125,411 (+3.2%) from 2023

Liabilities

Up

$1,780,759

Up $90,680 (+5.4%) from 2023

Net Assets

Up

$2,207,883

Up $34,731 (+1.6%) from 2023

Revenue

Down

$3,829,010

Down $561,308 (-13%) from 2023

Expenses

Down

$3,803,460

Down $184,554 (-4.6%) from 2023

Net Income

Down

$25,550

Down $376,754 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,152,773Liabilities 2010: $619,256Net Assets 2010: $533,5172010Assets 2011: $1,241,329Liabilities 2011: $653,794Net Assets 2011: $587,5352011Assets 2012: $1,394,375Liabilities 2012: $817,139Net Assets 2012: $577,2362012Assets 2013: $1,635,064Liabilities 2013: $982,775Net Assets 2013: $652,2892013Assets 2014: $1,817,452Liabilities 2014: $1,128,411Net Assets 2014: $689,0412014Assets 2015: $2,086,722Liabilities 2015: $1,327,988Net Assets 2015: $758,7342015Assets 2016: $2,109,299Liabilities 2016: $1,285,366Net Assets 2016: $823,9332016Assets 2017: $2,252,207Liabilities 2017: $1,325,477Net Assets 2017: $926,7302017Assets 2018: $2,526,509Liabilities 2018: $1,432,624Net Assets 2018: $1,093,8852018Assets 2019: $2,769,934Liabilities 2019: $1,605,344Net Assets 2019: $1,164,5902019Assets 2020: $3,061,756Liabilities 2020: $1,716,844Net Assets 2020: $1,344,9122020Assets 2021: $3,391,079Liabilities 2021: $1,944,461Net Assets 2021: $1,446,6182021Assets 2022: $5,320,168Liabilities 2022: $3,544,946Net Assets 2022: $1,775,2222022Assets 2023: $3,863,231Liabilities 2023: $1,690,079Net Assets 2023: $2,173,1522023Assets 2024: $3,988,642Liabilities 2024: $1,780,759Net Assets 2024: $2,207,8832024

Highlighted filing

2024

Assets$3,988,642
Liabilities$1,780,759
Net Assets$2,207,883

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,330,1492010Expenses 2011: $1,336,9042011Expenses 2012: $1,513,9322012Expenses 2013: $1,737,4382013Revenue 2014: $1,998,158Expenses 2014: $1,961,406Net Income 2014: $36,7522014Revenue 2015: $2,261,427Expenses 2015: $2,191,734Net Income 2015: $69,6932015Revenue 2016: $2,509,169Expenses 2016: $2,443,970Net Income 2016: $65,1992016Revenue 2017: $2,587,424Expenses 2017: $2,484,627Net Income 2017: $102,7972017Revenue 2018: $2,802,915Expenses 2018: $2,635,756Net Income 2018: $167,1592018Revenue 2019: $3,115,098Expenses 2019: $3,044,393Net Income 2019: $70,7052019Revenue 2020: $3,207,138Expenses 2020: $3,026,816Net Income 2020: $180,3222020Revenue 2021: $3,221,542Expenses 2021: $3,143,571Net Income 2021: $77,9712021Revenue 2022: $3,890,472Expenses 2022: $3,538,501Net Income 2022: $351,9712022Revenue 2023: $4,390,318Expenses 2023: $3,988,014Net Income 2023: $402,3042023Revenue 2024: $3,829,010Expenses 2024: $3,803,460Net Income 2024: $25,5502024

Highlighted filing

2024

Revenue$3,829,010
Expenses$3,803,460
Net Income$25,550

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$1.78$2.21$3.83$3.80$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.69$2.17$4.39$3.99$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$3.54$1.78$3.89$3.54$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.94$1.45$3.22$3.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.06$1.72$1.34$3.21$3.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.61$1.16$3.12$3.04$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.43$1.09$2.80$2.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.25$1.33$0.93$2.59$2.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.29$0.82$2.51$2.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.09$1.33$0.76$2.26$2.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.13$0.69$2.00$1.96$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.98$0.65$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.82$0.58$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.65$0.59$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.62$0.53$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$3,960,130
Mission and Program Overview

Mission

To provide an authentic montessori education in a nurturing school community. With a strong emphasis on academics, creativity and peace education, we provide a learning experience that promotes confidence, individual responsibility and a strong sense of global citizenship.

To provide an authentic montessori education in a nurturing school community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,345,102$2,078,445▼ $266,657
Cash and Non-Interest-Bearing Accounts$553,280$350,622▼ $202,658
Savings and Temporary Cash Investments$400,391$116,582▼ $283,809
Prepaid Expenses and Deferred Charges$9,382$54,518▲ $45,136
Land, Buildings, and Equipment, Net$179,061$25,183▼ $153,878
Total Assets$3,863,231$3,988,642▲ $125,411
Other Assets Total$376,015$1,363,292▲ $987,277
Liabilities
Deferred Revenue$1,468,065$1,493,764▲ $25,699
Accounts Payable and Accrued Expenses$222,014$261,003▲ $38,989
Other Liabilities$0$25,992▲ $25,992
Total Liabilities$1,690,079$1,780,759▲ $90,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,173,152$2,207,883▲ $34,731
Total Net Assets Fund Balance$2,173,152$2,207,883▲ $34,731
Total Liabilities and Net Assets / Fund Balance$3,863,231$3,988,642▲ $125,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,250$42,011$60,261
Other Land Buildings$6,933$45,257$52,190
Other Assets Org$1,211,205--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda WhiteheadKey EmployeeFT$161,724$1,000$162,724
Tyler BourcierHead of SchoolFT$127,258$6,449$133,707

Board Members and Trustees

NameTitle
Munjal MunshiPresident
David FortuneVice President
Ali MalikDirector
Christian WhitchurchDirector
Deborah ShingDirector
Kavitha ParmeshDirector
Ryan McdougalDirector
Sonya AhujaDirector
Tom SrokaDirector
Jane MulcasterSecretary
Archana PurushothamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,444
Program Service Revenue
$3,596,419
Investment Income
$-7,704
Other Revenue
$54,851
All Other Contributions
$185,444
Change in Net Assets
$25,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,674,394
Other Expenses$1,067,819
Total Fundraising Expense$94,769
Grants and Similar Amounts Paid$61,247
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,529,320$459,173$25,027$2,013,520
Occupancy$712,397$39,577$39,578$791,552
Current Officers, Directors, Trustees, and Key Employees-$242,197$12,747$254,944
Payroll Taxes$123,721$56,740$3,056$183,517
Other Employee Benefits$120,640$55,327$2,980$178,947
Grants to Domestic Individuals$61,247--$61,247
Pension Plan Contributions$29,303$13,439$724$43,466
Office Expenses$29,732$7,238$1,204$38,174
Advertising$32,291$1,794$1,794$35,879
Information Technology$16,259$13,007$3,252$32,518
Depreciation Depletion$21,841$1,214$1,213$24,268
Insurance$17,986$5,132$999$24,117
Fees for Services Other$15,119$2,785$115$18,019
Fees for Services Accounting-$7,292-$7,292
Fees for Services Legal-$5,497-$5,497
Travel$251--$251
Other Expenses$26,693$95$2,080$95
Total Functional Expenses$2,798,184$910,507$94,769$3,803,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,275
Fundraising Direct Expenses$1,510
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sublease Security Deposit$25,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

A completed copy of form 990 was provided to the full board prior to filing.

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

Responses received from annual statement regarding conflict of interest are reviewed for any conflicts

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

The head of school committee is charged with setting the annual compensation for the head of school at casa di mir. The following process is followed: 1 - the committee gathers information on head of school salaries for comparable schools and local schools utilizing guidestar. 2 - the committee is provided with salary comparison data through the california independent school business officers association. 3 - the committee reviews head of school salary information from the american montessori society and american montessori international. 4 - the committee makes a recommendation to the board and the board votes to approve or not approve the annual compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Casa Di Mir Montessori Elementary School
EIN
77-0280511
Phone
4083703073
Address
1975 CAMBRIANNA DRIVE, SAN JOSE, CA 95124

Signing Officer

Name
Tyler Bourcier
Title
Head of School
Phone
4083703073
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Bourcier
Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
127

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML AppendixShowing 400 of 520 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/Desc0SINCE 1989, CASA DI MIR HAS PROVIDED AUTHENTIC MONTESSORI EDUCATION TO STUDENTS ATTENDING PRESCHOOL THROUGH MIDDLE SCHOOL. CASA DI MIR OPERATES IN ACCORDANCE WITH THE PRINCIPLES SET FORTH BY THE AMERICAN MONTESSORI SOCIETY, OF WHICH IS IT A MEMBER. THE SCHOOL PROVIDES RICH EXPERIENCES THAT SUPPORT THE DEVELOPMENT OF ESSENTIAL LIFE SKILLS AND EMPOWER STUDENTS TO BE ENGAGED CITIZENS. WE ENCOURAGE INDEPENDENCE, SUPPORT COLLABORATION, NURTURE LEADERSHIP, AND PROVIDE TOOLS FOR SOCIAL/EMOTIONAL COMPETENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/FormationYr01991
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01510
IRS990/FundraisingGrossIncomeAmt03275
IRS990/GainOrLossGrp/OtherAmt0-129610
IRS990/GainOrLossGrp/SecuritiesAmt0242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt061247
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061247
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061247
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0242
IRS990/GrossReceiptsAmt03960130
IRS990/GrossRentsGrp/RealAmt049000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03252
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013007
IRS990/InformationTechnologyGrp/ProgramServicesAmt016259
IRS990/InformationTechnologyGrp/TotalAmt032518
IRS990/InsuranceGrp/FundraisingAmt0999
IRS990/InsuranceGrp/ManagementAndGeneralAmt05132
IRS990/InsuranceGrp/ProgramServicesAmt017986
IRS990/InsuranceGrp/TotalAmt024117
IRS990/InvestmentIncomeGrp/ExclusionAmt0121664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02345102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02078445
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025183
IRS990/LandBldgEquipCostOrOtherBssAmt0112451
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0129610
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION IN A NURTURING SCHOOL COMMUNITY. WITH A STRONG EMPHASIS ON ACADEMICS, CREATIVITY AND PEACE EDUCATION, WE PROVIDE A LEARNING EXPERIENCE THAT PROMOTES CONFIDENCE, INDIVIDUAL RESPONSIBILITY AND A STRONG SENSE OF GLOBAL CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02173152
IRS990/NetAssetsOrFundBalancesEOYAmt02207883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-129368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-129368
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01765
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09148
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02173152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02207883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt039578
IRS990/OccupancyGrp/ManagementAndGeneralAmt039577
IRS990/OccupancyGrp/ProgramServicesAmt0712397
IRS990/OccupancyGrp/TotalAmt0791552
IRS990/OfficeExpensesGrp/FundraisingAmt01204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07238
IRS990/OfficeExpensesGrp/ProgramServicesAmt029732
IRS990/OfficeExpensesGrp/TotalAmt038174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0376015
IRS990/OtherAssetsTotalGrp/EOYAmt01363292
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178947
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt02080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ProgramServicesAmt061384
IRS990/OtherExpensesGrp/ProgramServicesAmt126693
IRS990/OtherExpensesGrp/TotalAmt061384
IRS990/OtherExpensesGrp/TotalAmt126693
IRS990/OtherExpensesGrp/TotalAmt22080
IRS990/OtherExpensesGrp/TotalAmt395
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025992
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04086
IRS990/OtherRevenueTotalAmt04086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01529320
IRS990/OtherSalariesAndWagesGrp/TotalAmt02013520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123721
IRS990/PayrollTaxesGrp/TotalAmt0183517
IRS990/PensionPlanContributionsGrp/FundraisingAmt0724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029303
IRS990/PensionPlanContributionsGrp/TotalAmt043466
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054518
IRS990/PrincipalOfficerNm0TYLER BOURCIER
IRS990/PriorPeriodAdjustmentsAmt033
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03596419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03596419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0681778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059983
IRS990/PYInvestmentIncomeAmt0103134
IRS990/PYOtherExpensesAmt01163442
IRS990/PYOtherRevenueAmt04669
IRS990/PYProgramServiceRevenueAmt03600737
IRS990/PYRevenuesLessExpensesAmt0402304
IRS990/PYSalariesCompEmpBnftPaidAmt02764589
IRS990/PYTotalExpensesAmt03988014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04390318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03596419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116582
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/EquipmentGrp/BookValueAmt018250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11211205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NEW SITE DEVELOPMENT EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBLEASE SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025183
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01363292
IRS990ScheduleD/TotalLiabilityAmt025992
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/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENT OF NON DISCRIMINATION IS INCLUDED IN MATERIALS USED TO ATTRACT STUDENTS TO THE SCHOOL, INCLUDING BROCHURES AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt061247
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL ASSISTANCE PROVIDED TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FINANCIAL ASSISTANCE - REDUCTION IN TUITION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUITION ASSISTANCE IS PROVIDED TO FAMILIES WITH DEMONSTRATED NEED. THE SCHOOL UTILIZES THE SERVICES OF "FACTS" GRANT AND AID ASSESSMENT PORTAL IN ANALYZING AND ASSESSING FAMILY NEED. THE BOARD MEMBERS ARE NOT INVOLVED IN GRANTING ASSISTANCE, NO BOARD MEMBER WAS INVOLVED IN APPROVING THEIR OWN FINANCIAL ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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