Civic Intelligence

Sierra Nevada Montessori School

EIN 88-0397972 • 501(c)3 • Reno, NV

Pub. 78 Eligible

View Organization Page

Profile

To provide an excellent learning environment so children develop to their full potential, function independently, and enjoy learning.

565 Zolezzi LaneReno, NV 89511

www.mountainviewmontessori.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

74th percentile

$118,741

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,851,701

Up $29,007 (+0.8%) from 2023

Liabilities

Down

$2,555,871

Down $149,184 (-5.5%) from 2023

Net Assets

Up

$1,295,830

Up $178,191 (+16%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$3,215,728

Up $229,279 (+7.7%) from 2023

Expenses

Up

$3,064,569

Up $246,992 (+8.8%) from 2023

Net Income

Down

$151,159

Down $17,713 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,505,718Liabilities 2012: $1,984,359Net Assets 2012: $521,3592012Assets 2013: $2,614,259Liabilities 2013: $2,054,830Net Assets 2013: $559,4292013Assets 2014: $2,501,550Liabilities 2014: $1,923,953Net Assets 2014: $577,5972014Assets 2015: $2,404,369Liabilities 2015: $1,843,459Net Assets 2015: $560,9102015Assets 2016: $2,452,451Liabilities 2016: $1,892,043Net Assets 2016: $560,4082016Assets 2017: $2,494,822Liabilities 2017: $1,965,020Net Assets 2017: $529,8022017Assets 2018: $2,429,812Liabilities 2018: $1,906,436Net Assets 2018: $523,3762018Assets 2019: $2,341,713Liabilities 2019: $1,842,897Net Assets 2019: $498,8162019Assets 2020: $2,733,497Liabilities 2020: $2,277,307Net Assets 2020: $456,1902020Assets 2021: $3,199,363Liabilities 2021: $2,319,078Net Assets 2021: $880,2852021Assets 2022: $3,636,540Liabilities 2022: $2,691,890Net Assets 2022: $944,6502022Assets 2023: $3,822,694Liabilities 2023: $2,705,055Net Assets 2023: $1,117,6392023Assets 2024: $3,851,701Liabilities 2024: $2,555,871Net Assets 2024: $1,295,8302024

Highlighted filing

2024

Assets$3,851,701
Liabilities$2,555,871
Net Assets$1,295,830
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,814,3822012Revenue 2013: $1,867,415Expenses 2013: $1,840,824Net Income 2013: $26,5912013Revenue 2014: $2,018,894Expenses 2014: $2,011,768Net Income 2014: $7,1262014Revenue 2015: $2,054,581Expenses 2015: $2,060,769Net Income 2015: -$6,1882015Revenue 2016: $2,227,493Expenses 2016: $2,218,593Net Income 2016: $8,9002016Revenue 2017: $2,212,330Expenses 2017: $2,253,940Net Income 2017: -$41,6102017Revenue 2018: $2,358,785Expenses 2018: $2,364,474Net Income 2018: -$5,6892018Revenue 2019: $2,518,350Expenses 2019: $2,539,994Net Income 2019: -$21,6442019Revenue 2020: $2,594,858Expenses 2020: $2,629,670Net Income 2020: -$34,8122020Revenue 2021: $3,060,911Expenses 2021: $2,653,132Net Income 2021: $407,7792021Revenue 2022: $2,877,798Expenses 2022: $2,803,628Net Income 2022: $74,1702022Revenue 2023: $2,986,449Expenses 2023: $2,817,577Net Income 2023: $168,8722023Revenue 2024: $3,215,728Expenses 2024: $3,064,569Net Income 2024: $151,1592024

Highlighted filing

2024

Revenue$3,215,728
Expenses$3,064,569
Net Income$151,159
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,851,701
Liabilities
$2,555,871
Net assets
$1,295,830
Revenue
$3,215,728
Expenses
$3,064,569
Net income
$151,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$2.56$1.30$3.22$3.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.82$2.71$1.12$2.99$2.82$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.64$2.69$0.94$2.88$2.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.20$2.32$0.88$3.06$2.65$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.73$2.28$0.46$2.59$2.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.34$1.84$0.50$2.52$2.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.43$1.91$0.52$2.36$2.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.49$1.97$0.53$2.21$2.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.45$1.89$0.56$2.23$2.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.40$1.84$0.56$2.05$2.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.92$0.58$2.02$2.01$0.01
2013Summary only. Only limited summary data is available for this year.$2.61$2.05$0.56$1.87$1.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.98$0.52$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$4,431,109
Mission and Program Overview

Mission

To provide an excellent learning environment so children develop to their full potential, function independently, and enjoy learning.

To provide an excellent learning environment so children develop to their full potential, function independently and enjoy learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,755,982$2,769,673▲ $13,691
Cash and Non-Interest-Bearing Accounts$864,246$732,750▼ $131,496
Investments in Publicly Traded Securities$202,418$333,824▲ $131,406
Accounts Receivable$48$15,454▲ $15,406
Total Assets$3,822,694$3,851,701▲ $29,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,035,399$1,981,544▼ $53,855
Deferred Revenue$667,082$558,306▼ $108,776
Other Liabilities$0$15,430▲ $15,430
Accounts Payable and Accrued Expenses$2,574$591▼ $1,983
Total Liabilities$2,705,055$2,555,871▼ $149,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,117,639$1,295,830▲ $178,191
Total Net Assets Fund Balance$1,117,639$1,295,830▲ $178,191
Total Liabilities and Net Assets / Fund Balance$3,822,694$3,851,701▲ $29,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,627,095$1,912,670$3,539,765
Land$1,112,273-$1,112,273
Equipment$22,965$329,922$352,887
Other Land Buildings$7,340$12,678$20,018
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LevyPresident/head of SchoolFT$107,946$10,795$118,741
Jackie Silveira-saterDirector of EducationFT$101,771$10,177$111,948
Monique RussellTreasurerFT$79,000$7,900$86,900
Michele ThompsonAmi MemberFT$56,946$5,695$62,641
Sara LeeSecretaryFT$51,052$5,105$56,157

Board Members and Trustees

NameTitle
BRIAN O'LEARYVice Chair/class I Trustee
Erin Amestoy-marianoClass I Trustee
Katy LoosClass I Trustee
Christa MitchellClass Ii Trustee
Nicole HicksClass Ii Trustee
Sean MccoyClass Ii Trustee
Marie ParcoAdvisory Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,112,041
Investment Income
$36,623
Other Revenue
$67,064
Change in Net Assets
$151,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,389,506
Other Expenses$673,068
Grants and Similar Amounts Paid$1,995
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,088,568$426,011-$1,514,579
Current Officers, Directors, Trustees, and Key Employees$310,490$121,511-$432,001
Other Employee Benefits$202,698$79,326-$282,024
Payroll Taxes$117,299$43,603-$160,902
Depreciation Depletion$118,505$20,560-$139,065
Interest$119,670--$119,670
Office Expenses$26,536$85,759-$112,295
Occupancy$44,674$3,363-$48,037
Insurance$41,287$1,277-$42,564
All Other Expenses$34,682--$34,682
Other Expenses$13,659$7,292-$13,659
Fees for Services Legal$441$8,370-$8,811
Fees for Services Accounting$319$6,068-$6,387
Travel$5,423--$5,423
Information Technology$104$1,972-$2,076
Grants to Domestic Orgs$1,995--$1,995
Total Functional Expenses$2,259,457$805,112$0$3,064,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,157
Fundraising Direct Expenses$37,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$100,907$100,907$33,939$66,968
Run for Fun$3,250$3,250$3,154$96
Total Events$104,157$104,157$37,093$67,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by members.”

Form 990, Part VI, Section B, Line 11B

“The organization's tax return is prepared by a certified public accountant. After the return is completed, members of the organization's governing body review a draft of the form 990. The organization is provided with supporting schedules to reconcile book information to the form 990. After the board approves the form 990, then form 990 is finalized and filed.”

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

“The conflict of interest policy is enforced informally. If there is any conflict of interest, members are encouraged to disclose.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon written request to the treasurer of the organization.”

Filing and Contact Details

Filer

Filer Name
Sierra Nevada Montessori School
EIN
88-0397972
Phone
7758526162
Address
565 ZOLEZZI LANE, RENO, NV 89511
Doing Business As
Mountain View Montessori School

Signing Officer

Name
Mary Levy
Title
Head of School
Phone
7758526162
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Levy
Formed
1997
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
56
Volunteers
5

Preparer

Firm
BARNARD VOGLER & CO CPA'S
Address
100 W LIBERTY STREET SUITE 1100, RENO, NV 89501-1959
Preparer
Michael E Davis
Phone
7757866141
Raw XML AppendixShowing 400 of 476 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/FundraisingGrossIncomeAmt0104157
IRS990/GainOrLossGrp/SecuritiesAmt0-587
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01995
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01995
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01995
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01177701
IRS990/GrossReceiptsAmt04431109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01972
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104
IRS990/InformationTechnologyGrp/TotalAmt02076
IRS990/InsuranceGrp/ManagementAndGeneralAmt01277
IRS990/InsuranceGrp/ProgramServicesAmt041287
IRS990/InsuranceGrp/TotalAmt042564
IRS990/InterestGrp/ProgramServicesAmt0119670
IRS990/InterestGrp/TotalAmt0119670
IRS990/InvestmentIncomeGrp/ExclusionAmt037210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037210
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0202418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0333824
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02255270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02755982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02769673
IRS990/LandBldgEquipCostOrOtherBssAmt05024943
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01178288
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EXCELLENT LEARNING ENVIRONMENT SO CHILDREN DEVELOP TO THEIR FULL POTENTIAL, FUNCTION INDEPENDENTLY, AND ENJOY LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02035399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01981544
IRS990/NetAssetsOrFundBalancesBOYAmt01117639
IRS990/NetAssetsOrFundBalancesEOYAmt01295830
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01117639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01295830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03363
IRS990/OccupancyGrp/ProgramServicesAmt044674
IRS990/OccupancyGrp/TotalAmt048037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085759
IRS990/OfficeExpensesGrp/ProgramServicesAmt026536
IRS990/OfficeExpensesGrp/TotalAmt0112295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282024
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07292
IRS990/OtherExpensesGrp/ProgramServicesAmt096882
IRS990/OtherExpensesGrp/ProgramServicesAmt121241
IRS990/OtherExpensesGrp/ProgramServicesAmt214984
IRS990/OtherExpensesGrp/ProgramServicesAmt313659
IRS990/OtherExpensesGrp/TotalAmt0104174
IRS990/OtherExpensesGrp/TotalAmt121241
IRS990/OtherExpensesGrp/TotalAmt214984
IRS990/OtherExpensesGrp/TotalAmt313659
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01088568
IRS990/OtherSalariesAndWagesGrp/TotalAmt01514579
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117299
IRS990/PayrollTaxesGrp/TotalAmt0160902
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY LEVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER-SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02882680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02882680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34550
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES CARE FOR CHILDREN BEFORE AND AFTER REGULAR SCHOOL HOURS. TOTAL SERVED 190.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02364
IRS990/PYInvestmentIncomeAmt010918
IRS990/PYOtherExpensesAmt0542336
IRS990/PYOtherRevenueAmt059515
IRS990/PYProgramServiceRevenueAmt02914974
IRS990/PYRevenuesLessExpensesAmt0168872
IRS990/PYSalariesCompEmpBnftPaidAmt02272877
IRS990/PYTotalExpensesAmt02817577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02986449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0151159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02950030
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/BookValueAmt01627095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01912670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03539765
IRS990ScheduleD/EquipmentGrp/BookValueAmt022965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352887
IRS990ScheduleD/LandGrp/BookValueAmt01112273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01112273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02769673
IRS990ScheduleD/TotalLiabilityAmt015430
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/ExplanationTxt0ADVERTISING IN NEWSPAPERS AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037093
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN FOR FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03154
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. AFTER THE RETURN IS COMPLETED, MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW A DRAFT OF THE FORM 990. THE ORGANIZATION IS PROVIDED WITH SUPPORTING SCHEDULES TO RECONCILE BOOK INFORMATION TO THE FORM 990. AFTER THE BOARD APPROVES THE FORM 990, THEN FORM 990 IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS ENFORCED INFORMALLY. IF THERE IS ANY CONFLICT OF INTEREST, MEMBERS ARE ENCOURAGED TO DISCLOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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