Civic Intelligence

Montessori School of Pullman Inc

EIN 91-0838540 • 501(c)3 • Pullman, WA

View Organization Page

Profile

To provide a Montessori preschool and kindergarten education for children aged 2 years and nine months through age 6.

240 SE Dexter St 200Pullman, WA 99163

pullmanmontessori.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.07x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

16th percentile

-58%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$74,674

Down $101,491 (-58%) from 2024

Liabilities

Up

$34,335

Up $13,964 (+69%) from 2024

Net Assets

Down

$40,339

Down $115,455 (-74%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$485,289

Down $99,526 (-17%) from 2024

Expenses

Down

$603,819

Down $35,941 (-5.6%) from 2024

Net Income

Down

-$118,530

Down $63,585 (-116%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2011: $130,403Liabilities 2011: $16,625Net Assets 2011: $113,7782011Assets 2012: $154,527Liabilities 2012: $25,180Net Assets 2012: $129,3472012Assets 2013: $182,285Liabilities 2013: $24,679Net Assets 2013: $157,6062013Assets 2014: $194,668Liabilities 2014: $33,556Net Assets 2014: $161,1122014Assets 2015: $166,296Liabilities 2015: $55,815Net Assets 2015: $110,4812015Assets 2016: $140,044Liabilities 2016: $39,832Net Assets 2016: $100,2122016Assets 2017: $145,603Liabilities 2017: $85,740Net Assets 2017: $59,8632017Assets 2018: $91,345Liabilities 2018: $23,908Net Assets 2018: $67,4372018Assets 2019: $89,655Liabilities 2019: $21,583Net Assets 2019: $68,0722019Assets 2020: $115,863Liabilities 2020: $96,894Net Assets 2020: $18,9692020Assets 2021: $198,175Liabilities 2021: $8,689Net Assets 2021: $189,4862021Assets 2022: $331,417Liabilities 2022: $24,088Net Assets 2022: $307,3292022Assets 2023: $222,561Liabilities 2023: $18,481Net Assets 2023: $204,0802023Assets 2024: $176,165Liabilities 2024: $20,371Net Assets 2024: $155,7942024Assets 2025: $74,674Liabilities 2025: $34,335Net Assets 2025: $40,3392025

Highlighted filing

2025

Assets$74,674
Liabilities$34,335
Net Assets$40,339
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $331,1932011Expenses 2012: $312,8152012Expenses 2013: $339,7132013Revenue 2014: $391,517Expenses 2014: $388,011Net Income 2014: $3,5062014Revenue 2015: $452,367Expenses 2015: $502,998Net Income 2015: -$50,6312015Revenue 2016: $470,649Expenses 2016: $480,918Net Income 2016: -$10,2692016Revenue 2017: $486,709Expenses 2017: $527,058Net Income 2017: -$40,3492017Revenue 2018: $578,350Expenses 2018: $572,333Net Income 2018: $6,0172018Revenue 2019: $543,633Expenses 2019: $543,002Net Income 2019: $6312019Revenue 2020: $539,578Expenses 2020: $588,681Net Income 2020: -$49,1032020Revenue 2021: $654,114Expenses 2021: $484,479Net Income 2021: $169,6352021Revenue 2022: $707,911Expenses 2022: $589,973Net Income 2022: $117,9382022Revenue 2023: $578,355Expenses 2023: $681,604Net Income 2023: -$103,2492023Revenue 2024: $584,815Expenses 2024: $639,760Net Income 2024: -$54,9452024Revenue 2025: $485,289Expenses 2025: $603,819Net Income 2025: -$118,5302025

Highlighted filing

2025

Revenue$485,289
Expenses$603,819
Net Income-$118,530
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$74,674
Liabilities
$34,335
Net assets
$40,339
Revenue
$485,289
Expenses
$603,819
Net income
-$118,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.34$0.40$4.85$6.04$1.19
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.20$1.56$5.85$6.40$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.18$2.04$5.78$6.82$1.03
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.24$3.07$7.08$5.90$1.18
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$6.54$4.84$1.70
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.97$0.19$5.40$5.89$0.49
2019Summary only. Only limited summary data is available for this year.$0.90$0.22$0.68$5.44$5.43$0.01
2018Summary only. Only limited summary data is available for this year.$0.91$0.24$0.67$5.78$5.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.86$0.60$4.87$5.27$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.40$1.00$4.71$4.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.56$1.10$4.52$5.03$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.34$1.61$3.92$3.88$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.25$1.58$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.25$1.29$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.17$1.14$3.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$499,736
Mission and Program Overview

Mission

To provide a Montessori preschool and kindergarten education for children aged 2 years and nine months through age 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$108,939$43,590▼ $65,349
Cash and Non-Interest-Bearing Accounts$39,437$15,102▼ $24,335
Land, Buildings, and Equipment, Net$15,340$14,725▼ $615
Accounts Receivable$1,268$697▼ $571
Savings and Temporary Cash Investments$11,176$560▼ $10,616
Receivables From Officers Etc$5$0▼ $5
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,165$74,674▼ $101,491
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$15,000-
Accounts Payable and Accrued Expenses$8,644$12,284▲ $3,640
Other Liabilities$11,727$7,051▼ $4,676
Total Liabilities$20,371$34,335▲ $13,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,794$40,339▼ $115,455
Total Net Assets Fund Balance$155,794$40,339▼ $115,455
Total Liabilities and Net Assets / Fund Balance$176,165$74,674▼ $101,491

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,725$1,113$15,838
Equipment-$6,232$6,232
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jane K NoppeExecutive DirectorFT$68,138$68,138
Crystal HelenskeOperations DirectorFT$51,450$51,450
Tom HarrisAccountantPT$12,084$12,084
Dawna EnglerDirectorPT$1,085$1,085

Board Members and Trustees

NameTitle
Ashley WilsonPresident
VacancyVice President
Jordan BellDirector
Mauricio SilveiraDirector
Sequoia Lynn DanceDirector
Amanda MinorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,500
Program Service Revenue
$485,937
Investment Income
$-11,301
Other Revenue
$153
All Other Contributions
$10,500
Change in Net Assets
$-118,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,880
Other Expenses$108,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,928--$280,928
Current Officers, Directors, Trustees, and Key Employees$132,757--$132,757
Occupancy$65,578--$65,578
Payroll Taxes$36,975--$36,975
Other Employee Benefits$26,596--$26,596
Pension Plan Contributions$17,624--$17,624
Office Expenses$11,575--$11,575
Insurance$8,815--$8,815
All Other Expenses$2,988--$2,988
Other Expenses$2,682--$2,682
Depreciation Depletion$2,006--$2,006
Interest$1,198--$1,198
Fees for Services Accounting$1,160--$1,160
Fees for Service Investment Mgmnt Fees$789--$789
Fees for Services Other$220--$220
Total Functional Expenses$603,819$0$0$603,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153
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 Officers, Directors, Trustees, and Key Employees$5$0▼ $5
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$7,049
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 business manager and treasurer review the return prior to sharing it with the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

PART VI, LINE 11B

“No review was or will be performed.”

Part VI, Line 19

“No other documents available to the public. Tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Montessori School of Pullman Inc
EIN
91-0838540
Phone
5093344114
Address
240 SE DEXTER ST 200, PULLMAN, WA 99163

Signing Officer

Name
Crystal Helenske
Title
Operations Director
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Helenske
Formed
1968
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
29

Preparer

Firm
Gehring & Farrwood Inc
Address
520 E Main St, Pullman, WA 99163
Preparer
Tim E Gehring
Phone
5093322900
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014725
IRS990/LandBldgEquipCostOrOtherBssAmt022070
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014447
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a Montessori preschool and kindergarten education for children aged 2 years and nine months through age 6.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155794
IRS990/NetAssetsOrFundBalancesEOYAmt040339
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0155794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040339
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065578
IRS990/OccupancyGrp/TotalAmt065578
IRS990/OfficeExpensesGrp/ProgramServicesAmt011575
IRS990/OfficeExpensesGrp/TotalAmt011575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026596
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt04941
IRS990/OtherExpensesGrp/ProgramServicesAmt13712
IRS990/OtherExpensesGrp/ProgramServicesAmt23275
IRS990/OtherExpensesGrp/ProgramServicesAmt32682
IRS990/OtherExpensesGrp/TotalAmt04941
IRS990/OtherExpensesGrp/TotalAmt13712
IRS990/OtherExpensesGrp/TotalAmt23275
IRS990/OtherExpensesGrp/TotalAmt32682
IRS990/OtherLiabilitiesGrp/BOYAmt011727
IRS990/OtherLiabilitiesGrp/EOYAmt07051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036975
IRS990/PayrollTaxesGrp/TotalAmt036975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017624
IRS990/PensionPlanContributionsGrp/TotalAmt017624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CRYSTAL HELENSKE
IRS990/PriorPeriodAdjustmentsAmt021
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH BUNCH
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/Desc4WAIT LIST DEP (NON-REF)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114564
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2442414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03963
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124244
IRS990/PYOtherRevenueAmt08638
IRS990/PYProgramServiceRevenueAmt0568647
IRS990/PYRevenuesLessExpensesAmt0-54945
IRS990/PYSalariesCompEmpBnftPaidAmt0515516
IRS990/PYTotalExpensesAmt0639760
IRS990/PYTotalRevenueAmt0584815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-118530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06232
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Wages Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014725
IRS990ScheduleD/TotalLiabilityAmt07051
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PROVIDED ON WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MONTESSORI DOES NOT DOCUMENT THE RACE OF STUDENTS. DOCUMENTATION IS KEPT OF SCHOLARSHIP APPLICATIONS AND AWARDS, HOWEVER, RACE HAS NEVER BEEN DISCUSSED IN REGARDS TO SCHOLARSHIPS.
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 BUSINESS MANAGER AND TREASURER REVIEW THE RETURN PRIOR TO SHARING IT WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176165
IRS990/TotalAssetsEOYAmt074674
IRS990/TotalAssetsGrp/BOYAmt0176165
IRS990/TotalAssetsGrp/EOYAmt074674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010500
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020371
IRS990/TotalLiabilitiesEOYAmt034335
IRS990/TotalLiabilitiesGrp/BOYAmt020371
IRS990/TotalLiabilitiesGrp/EOYAmt034335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040339
IRS990/TotalProgramServiceExpensesAmt0603819
IRS990/TotalProgramServiceRevenueAmt0485937
IRS990/TotalReportableCompFromOrgAmt0132757
IRS990/TotalRevenueGrp/ExclusionAmt03146

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