Civic Intelligence

Cedar River School of Renton

EIN 91-1384261 • 501(c)3 • Renton, WA

Profile

To provide education to school age children through montessori based instruction.

15828 SE Jones RdRenton, WA 98058

www.cedarrivermontessori.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

74th percentile

$119,803

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.3% 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

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,804,176

Up $14,968 (+0.8%) from 2023

Liabilities

Down

$666,948

Down $56,576 (-7.8%) from 2023

Net Assets

Up

$1,137,228

Up $71,544 (+6.7%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$2,767,135

Up $134,606 (+5.1%) from 2023

Expenses

Down

$2,695,591

Down $102,729 (-3.7%) from 2023

Net Income

Up

$71,544

Up $237,335 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $635,741Liabilities 2010: $419,834Net Assets 2010: $215,9072010Assets 2011: $776,633Liabilities 2011: $678,865Net Assets 2011: $97,7682011Assets 2012: $723,936Liabilities 2012: $590,129Net Assets 2012: $133,8072012Assets 2013: $731,012Liabilities 2013: $573,004Net Assets 2013: $158,0082013Assets 2014: $765,687Liabilities 2014: $527,465Net Assets 2014: $238,2222014Assets 2015: $1,217,069Liabilities 2015: $1,113,720Net Assets 2015: $103,3492015Assets 2016: $1,352,339Liabilities 2016: $1,109,685Net Assets 2016: $242,6542016Assets 2017: $1,399,058Liabilities 2017: $1,004,792Net Assets 2017: $394,2662017Assets 2018: $1,443,240Liabilities 2018: $961,536Net Assets 2018: $481,7042018Assets 2019: $1,576,735Liabilities 2019: $975,433Net Assets 2019: $601,3022019Assets 2020: $1,813,646Liabilities 2020: $1,242,848Net Assets 2020: $570,7982020Assets 2021: $1,732,021Liabilities 2021: $1,208,284Net Assets 2021: $523,7372021Assets 2022: $1,810,570Liabilities 2022: $579,095Net Assets 2022: $1,231,4752022Assets 2023: $1,789,208Liabilities 2023: $723,524Net Assets 2023: $1,065,6842023Assets 2024: $1,804,176Liabilities 2024: $666,948Net Assets 2024: $1,137,2282024

Highlighted filing

2024

Assets$1,804,176
Liabilities$666,948
Net Assets$1,137,228
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,025,7332010Expenses 2011: $1,197,4492011Expenses 2012: $1,178,6232012Expenses 2013: $1,256,3562013Revenue 2014: $1,349,188Expenses 2014: $1,268,974Net Income 2014: $80,2142014Revenue 2015: $1,267,956Expenses 2015: $1,402,829Net Income 2015: -$134,8732015Revenue 2016: $1,624,025Expenses 2016: $1,484,720Net Income 2016: $139,3052016Revenue 2017: $1,784,080Expenses 2017: $1,632,468Net Income 2017: $151,6122017Revenue 2018: $1,856,850Expenses 2018: $1,769,412Net Income 2018: $87,4382018Revenue 2019: $1,948,144Expenses 2019: $1,828,546Net Income 2019: $119,5982019Revenue 2020: $1,852,423Expenses 2020: $1,882,927Net Income 2020: -$30,5042020Revenue 2021: $2,039,624Expenses 2021: $2,086,685Net Income 2021: -$47,0612021Revenue 2022: $3,062,195Expenses 2022: $2,354,457Net Income 2022: $707,7382022Revenue 2023: $2,632,529Expenses 2023: $2,798,320Net Income 2023: -$165,7912023Revenue 2024: $2,767,135Expenses 2024: $2,695,591Net Income 2024: $71,5442024

Highlighted filing

2024

Revenue$2,767,135
Expenses$2,695,591
Net Income$71,544
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,804,176
Liabilities
$666,948
Net assets
$1,137,228
Revenue
$2,767,135
Expenses
$2,695,591
Net income
$71,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.67$1.14$2.77$2.70$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.72$1.07$2.63$2.80$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.58$1.23$3.06$2.35$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.21$0.52$2.04$2.09$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.24$0.57$1.85$1.88$0.03
2019Summary only. Only limited summary data is available for this year.$1.58$0.98$0.60$1.95$1.83$0.12
2018Summary only. Only limited summary data is available for this year.$1.44$0.96$0.48$1.86$1.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.00$0.39$1.78$1.63$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.11$0.24$1.62$1.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.11$0.10$1.27$1.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.53$0.24$1.35$1.27$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.57$0.16$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.59$0.13$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.68$0.10$1.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.42$0.22$1.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,804,838
Mission and Program Overview

Mission

To provide education to school age children through Montessori based instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,170,591$1,132,088▼ $38,503
Cash and Non-Interest-Bearing Accounts$178,706$248,406▲ $69,700
Loans From Officers Directors$92,284$84,130▼ $8,154
Accounts Receivable$3,030$18,564▲ $15,534
Savings and Temporary Cash Investments$12$0▼ $12
Total Assets$1,352,339$1,399,058▲ $46,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$630,388$595,808▼ $34,580
Deferred Revenue$250,269$255,457▲ $5,188
Accounts Payable and Accrued Expenses$136,744$69,397▼ $67,347
Total Liabilities$1,109,685$1,004,792▼ $104,893
Net Assets / Fund Balance
Unrestricted Net Assets$242,654$394,266▲ $151,612
Total Net Assets Fund Balance$242,654$394,266▲ $151,612
Total Liabilities and Net Assets / Fund Balance$1,352,339$1,399,058▲ $46,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,923$300,786$1,170,709
Land$212,164-$212,164
Equipment$23,497$65,126$88,623
Other Land Buildings$26,504$4,657$31,161
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin KarnofskiHead of SchoolFT$73,127$7,621$80,748
Charis SharpFormer Head of SchoolFT$19,994$768$20,762

Board Members and Trustees

NameTitle
Kathryn ImaharaBoard President
Crystal PearsonBoard Member
Hans ReifenrathBoard Member
Liz Clayworth-ScottBoard Member
Sherrie MarstonSecretary
Jim WendleTreasurer
Monica HofferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,534
Program Service Revenue
$1,691,689
Investment Income
$495
Other Revenue
$-5,638
All Other Contributions
$35,294
Change in Net Assets
$151,612

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table163$51,698Fair Market Value (FMV)
Total Noncash Contributions163$51,698-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,261,214
Other Expenses$371,254
Total Fundraising Expense$13,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,942$217,957$8,330$886,229
Other Employee Benefits$117,239$32,910-$150,149
Payroll Taxes$82,135$21,520$800$104,455
Current Officers, Directors, Trustees, and Key Employees$75,273$23,963$770$100,006
Depreciation Depletion$76,396--$76,396
Occupancy$43,504--$43,504
Office Expenses$32,674$575-$33,249
Insurance$32,596--$32,596
Interest$29,392--$29,392
Pension Plan Contributions$14,584$5,586$205$20,375
Information Technology$14,028$814-$14,842
Fees for Services Other$1,500$13,000-$14,500
Other Expenses$3,817$90$95$4,002
Advertising$3,273-$468$3,741
Total Functional Expenses$1,301,249$317,319$13,900$1,632,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,758
Fundraising Gross Income$15,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$77,360$15,120$10,615$4,505
Total Events$77,360$15,120$20,758$-5,638
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
Loans from Officers, Directors, Trustees, and Key Employees$92,284$84,130▼ $8,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Before the Form 990 is filed, the Board of Directors will review Form 990 and vote on the correctness of the information within the Form. A copy of the Form 990 will be given to each board member several days before the meeting to give them time to review it ahead of time.”

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

“It is the duty of all board members and employees to be aware of the conflict of interest policy and to identify conflicts of interest and situations that may result in the appearance of a conflict and to disclose those situations/conflicts/or potential conflicts to either the supervisor, head of school or the president of the board, as appropriate.”

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

“The Executive Committee of the Board of Directors compared compensation of the Executive Director with other like positions during the same time period.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request as well as select documents available on Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Cedar River School of Renton
EIN
91-1384261
Phone
4252719614
Address
15828 SE Jones Rd, Renton, WA 98058
Doing Business As
Cedar River Montessori School Cedar River Montessori

Signing Officer

Name
Kathryn K Imahara
Title
President
Phone
4252719614
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn K Imahara
Formed
1991
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
70

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0136744
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IRS990/AccountsReceivableGrp/BOYAmt03030
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide education to school age children through Montessori based instruction.
IRS990/AdvertisingGrp/FundraisingAmt0468
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IRS990/AdvertisingGrp/TotalAmt03741
IRS990/AllOtherContributionsAmt035294
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IRS990/BooksInCareOfDetail/PhoneNum04252719614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015828 SE Jones Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Renton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098058
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100006
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt0-5638
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IRS990/Desc0Montessori School provides educational services to children ranging in ages from 3 to 15, through the montessori teaching curriculum.
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IRS990/DonorAdvisedFundInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt014500
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Crystal Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm1Hans Reifenrath
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Wendle
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathryn Imahara
IRS990/Form990PartVIISectionAGrp/PersonNm4Liz Clayworth-Scott
IRS990/Form990PartVIISectionAGrp/PersonNm5Monica Hoffer
IRS990/Form990PartVIISectionAGrp/PersonNm6Sherrie Marston
IRS990/Form990PartVIISectionAGrp/PersonNm7Charis Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm8Erin Karnofski
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Former Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt8Head of School
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InterestGrp/TotalAmt029392
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IRS990/LoanOutstandingInd01
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide education to school age children through Montessori based instruction.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0630388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0595808
IRS990/NetAssetsOrFundBalancesBOYAmt0242654
IRS990/NetAssetsOrFundBalancesEOYAmt0394266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt051698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043504
IRS990/OccupancyGrp/TotalAmt043504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OfficeExpensesGrp/ProgramServicesAmt032674
IRS990/OfficeExpensesGrp/TotalAmt033249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150149
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Educational Materials
IRS990/OtherExpensesGrp/Desc2Repair and Maintenance
IRS990/OtherExpensesGrp/Desc3Continuing education
IRS990/OtherExpensesGrp/FundraisingAmt03232
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ProgramServicesAmt069665
IRS990/OtherExpensesGrp/ProgramServicesAmt125382
IRS990/OtherExpensesGrp/ProgramServicesAmt219849
IRS990/OtherExpensesGrp/ProgramServicesAmt33817
IRS990/OtherExpensesGrp/TotalAmt073224
IRS990/OtherExpensesGrp/TotalAmt125959
IRS990/OtherExpensesGrp/TotalAmt219849
IRS990/OtherExpensesGrp/TotalAmt34002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021520
IRS990/PayrollTaxesGrp/ProgramServicesAmt082135
IRS990/PayrollTaxesGrp/TotalAmt0104455
IRS990/PensionPlanContributionsGrp/FundraisingAmt0205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014584
IRS990/PensionPlanContributionsGrp/TotalAmt020375
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kathryn K Imahara
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0061110
IRS990/ProgramServiceRevenueGrp/BusinessCd1061110
IRS990/ProgramServiceRevenueGrp/BusinessCd2061110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Before/After Care
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01462854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01462854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0507
IRS990/PYOtherExpensesAmt0335868
IRS990/PYOtherRevenueAmt0138
IRS990/PYProgramServiceRevenueAmt01528609
IRS990/PYRevenuesLessExpensesAmt0139305
IRS990/PYSalariesCompEmpBnftPaidAmt01148852
IRS990/PYTotalExpensesAmt01484720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01624025
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01691689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0869923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01170709
IRS990ScheduleD/EquipmentGrp/BookValueAmt023497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088623
IRS990ScheduleD/LandGrp/BookValueAmt0212164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132088
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/ExplanationTxt0Our racially nondiscriminatory policy is publicized on our website as well as all media.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010143
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010615
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt084130
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase of Property
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Anna Dube
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Sister of Head of School
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt084130
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0163
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051698
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Before the Form 990 is filed, the Board of Directors will review Form 990 and vote on the correctness of the information within the Form. A copy of the Form 990 will be given to each board member several days before the meeting to give them time to review it ahead of time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is the duty of all board members and employees to be aware of the conflict of interest policy and to identify conflicts of interest and situations that may result in the appearance of a conflict and to disclose those situations/conflicts/or potential conflicts to either the supervisor, head of school or the president of the board, as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board of Directors compared compensation of the Executive Director with other like positions during the same time period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are all available upon request as well as select documents available on Guidestar website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01352339
IRS990/TotalAssetsEOYAmt01399058
IRS990/TotalAssetsGrp/BOYAmt01352339
IRS990/TotalAssetsGrp/EOYAmt01399058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097534
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01301249
IRS990/TotalFunctionalExpensesGrp/TotalAmt01632468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01109685
IRS990/TotalLiabilitiesEOYAmt01004792
IRS990/TotalLiabilitiesGrp/BOYAmt01109685
IRS990/TotalLiabilitiesGrp/EOYAmt01004792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394266
IRS990/TotalOtherCompensationAmt08389

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