Civic Intelligence

Montessori School of Beaverton Ltd

EIN 93-0954555 • 501(c)3 • Portland, OR

View Organization Page

Profile

To assist each student to reach his or her fullest potential with a love of learning & a profound sense of importance of his or her contribution to the world using the education method & philosophies of dr. Maria montessori.

11065 NW Crystal Creek LanePortland, OR 97229

www.msb.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.71x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$164,390

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,962,056

Up $166,505 (+2.9%) from 2024

Liabilities

Down

$1,884,154

Down $71,260 (-3.6%) from 2024

Net Assets

Up

$4,077,902

Up $237,765 (+6.2%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$2,643,691

Up $73,917 (+2.9%) from 2024

Expenses

Up

$2,405,926

Up $176,465 (+7.9%) from 2024

Net Income

Down

$237,765

Down $102,548 (-30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,364,938Liabilities 2011: $1,812,050Net Assets 2011: $1,552,8882011Assets 2012: $3,398,856Liabilities 2012: $1,833,322Net Assets 2012: $1,565,5342012Assets 2013: $3,400,235Liabilities 2013: $1,689,237Net Assets 2013: $1,710,9982013Assets 2014: $3,409,480Liabilities 2014: $1,614,225Net Assets 2014: $1,795,2552014Assets 2015: $3,304,504Liabilities 2015: $1,523,933Net Assets 2015: $1,780,5712015Assets 2016: $3,456,326Liabilities 2016: $1,391,376Net Assets 2016: $2,064,9502016Assets 2017: $4,524,415Liabilities 2017: $2,197,262Net Assets 2017: $2,327,1532017Assets 2018: $4,604,404Liabilities 2018: $2,153,537Net Assets 2018: $2,450,8672018Assets 2019: $4,732,978Liabilities 2019: $2,262,160Net Assets 2019: $2,470,8182019Assets 2020: $5,161,499Liabilities 2020: $2,465,337Net Assets 2020: $2,696,1622020Assets 2021: $5,075,913Liabilities 2021: $2,135,636Net Assets 2021: $2,940,2772021Assets 2022: $5,342,148Liabilities 2022: $2,057,398Net Assets 2022: $3,284,7502022Assets 2023: $5,506,759Liabilities 2023: $2,006,935Net Assets 2023: $3,499,8242023Assets 2024: $5,795,551Liabilities 2024: $1,955,414Net Assets 2024: $3,840,1372024Assets 2025: $5,962,056Liabilities 2025: $1,884,154Net Assets 2025: $4,077,9022025

Highlighted filing

2025

Assets$5,962,056
Liabilities$1,884,154
Net Assets$4,077,902
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,556,292Expenses 2011: $1,447,930Net Income 2011: $108,3622011Expenses 2012: $1,594,7532012Revenue 2013: $1,556,545Expenses 2013: $1,490,367Net Income 2013: $66,1782013Revenue 2014: $1,489,603Expenses 2014: $1,405,345Net Income 2014: $84,2582014Revenue 2015: $1,600,613Expenses 2015: $1,615,298Net Income 2015: -$14,6852015Revenue 2016: $1,925,346Expenses 2016: $1,640,967Net Income 2016: $284,3792016Revenue 2017: $2,004,001Expenses 2017: $1,741,798Net Income 2017: $262,2032017Revenue 2018: $1,905,162Expenses 2018: $1,781,448Net Income 2018: $123,7142018Revenue 2019: $1,927,825Expenses 2019: $1,907,874Net Income 2019: $19,9512019Revenue 2020: $2,123,026Expenses 2020: $1,897,682Net Income 2020: $225,3442020Revenue 2021: $1,955,911Expenses 2021: $1,711,796Net Income 2021: $244,1152021Revenue 2022: $2,214,900Expenses 2022: $1,870,427Net Income 2022: $344,4732022Revenue 2023: $2,242,458Expenses 2023: $2,027,384Net Income 2023: $215,0742023Revenue 2024: $2,569,774Expenses 2024: $2,229,461Net Income 2024: $340,3132024Revenue 2025: $2,643,691Expenses 2025: $2,405,926Net Income 2025: $237,7652025

Highlighted filing

2025

Revenue$2,643,691
Expenses$2,405,926
Net Income$237,765
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,962,056
Liabilities
$1,884,154
Net assets
$4,077,902
Revenue
$2,643,691
Expenses
$2,405,926
Net income
$237,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.96$1.88$4.08$2.64$2.41$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.80$1.96$3.84$2.57$2.23$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.51$2.01$3.50$2.24$2.03$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.34$2.06$3.28$2.21$1.87$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.08$2.14$2.94$1.96$1.71$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.16$2.47$2.70$2.12$1.90$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.73$2.26$2.47$1.93$1.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.60$2.15$2.45$1.91$1.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.52$2.20$2.33$2.00$1.74$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.39$2.06$1.93$1.64$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.30$1.52$1.78$1.60$1.62$0.01
2014Summary only. Only limited summary data is available for this year.$3.41$1.61$1.80$1.49$1.41$0.08
2013Summary only. Only limited summary data is available for this year.$3.40$1.69$1.71$1.56$1.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.83$1.57$1.59
2011Summary only. Only limited summary data is available for this year.$3.36$1.81$1.55$1.56$1.45$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$2,701,013
Mission and Program Overview

Mission

To assist each student to reach his or her fullest potential with a love of learning & a profound sense of importance of his or her contribution to the world using the education method & philosophies of dr. Maria montessori.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,671,219$2,901,719▲ $230,500
Land, Buildings, and Equipment, Net$2,938,563$2,868,584▼ $69,979
Savings and Temporary Cash Investments$174,375$174,943▲ $568
Prepaid Expenses and Deferred Charges$6,554$9,055▲ $2,501
Accounts Receivable$4,840$7,755▲ $2,915
Total Assets$5,795,551$5,962,056▲ $166,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,728,956$1,666,065▼ $62,891
Deferred Revenue$208,000$204,245▼ $3,755
Accounts Payable and Accrued Expenses$18,458$13,844▼ $4,614
Total Liabilities$1,955,414$1,884,154▼ $71,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,787,884$4,029,020▲ $241,136
Net Assets With Donor Restrictions$52,253$48,882▼ $3,371
Total Net Assets Fund Balance$3,840,137$4,077,902▲ $237,765
Total Liabilities and Net Assets / Fund Balance$5,795,551$5,962,056▲ $166,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,184,000$2,030,188$4,214,188
Land$479,651-$479,651
Equipment$148,863$213,717$362,580
Leasehold Improvements$52,756$66,612$119,368
Other Land Buildings$3,314-$3,314
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy SwanHead of SchoolFT$150,763$13,627$164,390

Board Members and Trustees

NameTitle
Jane ForesterPast President
Shauna Pettit-brownPresident
Matt ShipleyVice President
Jeff PetrilloBoard Member
Sarah GilletteBoard Member
Eric ThompsonSecretary
Luisa PonziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,298
Program Service Revenue
$2,409,667
Investment Income
$96,734
Other Revenue
$42,992
Change in Net Assets
$237,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,643,691
Revenue Not Reported on Form 990
$57,322
Total Revenue per Audited Statements
$2,701,013
Total Revenue per Form 990
$2,643,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,681,831
Other Expenses$709,919
Total Fundraising Expense$99,295
Grants and Similar Amounts Paid$14,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,111,501$109,412$44,401$1,265,314
Current Officers, Directors, Trustees, and Key Employees-$171,166-$171,166
Depreciation Depletion-$140,010-$140,010
Fees for Services Other$54,997$59,849$14,719$129,565
Payroll Taxes$97,718$23,421$3,904$125,043
Occupancy$74,346$31,707$3,280$109,333
Interest$48,727$20,781$2,150$71,658
Other Employee Benefits$56,881$8,544$2,481$67,906
Other Expenses$26,079$67,084$2,815$67,084
Pension Plan Contributions$46,172$4,215$2,015$52,402
All Other Expenses$19,907$18,944$8,829$47,680
Insurance$2,369$35,940-$38,309
Grants to Domestic Orgs$14,176--$14,176
Office Expenses-$4,330-$4,330
Total Functional Expenses$1,601,171$705,460$99,295$2,405,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,463,248
Expenses per Audited Statements$2,405,926
Total Expenses per Form 990$2,405,926
Expenses Not Reported on Form 990$57,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,742
Fundraising Direct Expenses$57,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$94,742$94,742$57,322$37,420
Total Events$94,742$94,742$57,322$37,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 governing body review Part VI line 11

“Processes to review form 990: a committee consisting of the treasurer, the head of the school and the business administrator reviews and approves the form 990 prior to its filing. A copy of the form 990 is also provided to all the members of the governing board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest: msb monitors and enforces compliance with the conflict of interest policy by asking the board members annually to disclose any conflict of interests by written questionnaire.”

CEO executive director top management comp Part VI line 15A

“Compensation determination process: members of the board of directors are not compensated by msb. The compensation for the head of school is researched by the board of directors by comparing the same position among schools locally and nationally, taking into consideration the factor of cost of living and the performance of the administrator. The proposed compensation is discussed and approved by the board and is documented in the board minutes.”

Form 990 availability to public Part VI line 18

“Reasonable requests for organizational forms 990 are available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Reasonable requests for governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montessori School of Beaverton Ltd
EIN
93-0954555
In Care Of
% CATHY SWAN
Phone
5034391597
Address
11065 NW CRYSTAL CREEK LANE, PORTLAND, OR 97229

Signing Officer

Name
Cathy Swan
Title
Head of School
Phone
5034391597
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Pettit-brown
Formed
1977
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
30

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers CPA
Phone
5036202632
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Fundraising expenses: $57,322”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Fundraising expenses: $57,322”

Raw XML AppendixShowing 400 of 471 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02701013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035940
IRS990/InsuranceGrp/ProgramServicesAmt02369
IRS990/InsuranceGrp/TotalAmt038309
IRS990/InterestGrp/FundraisingAmt02150
IRS990/InterestGrp/ManagementAndGeneralAmt020781
IRS990/InterestGrp/ProgramServicesAmt048727
IRS990/InterestGrp/TotalAmt071658
IRS990/InvestmentIncomeGrp/ExclusionAmt096734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096734
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02310517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02938563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02868584
IRS990/LandBldgEquipCostOrOtherBssAmt05179101
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST EACH STUDENT TO REACH HIS OR HER FULLEST POTENTIAL WITH A LOVE OF LEARNING & A PROFOUND SENSE OF IMPORTANCE OF HIS OR HER CONTRIBUTION TO THE WORLD USING THE EDUCATION METHOD & PHILOSOPHIES OF DR. MARIA MONTESSORI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01728956
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01666065
IRS990/NetAssetsOrFundBalancesBOYAmt03840137
IRS990/NetAssetsOrFundBalancesEOYAmt04077902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03787884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04029020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03280
IRS990/OccupancyGrp/ManagementAndGeneralAmt031707
IRS990/OccupancyGrp/ProgramServicesAmt074346
IRS990/OccupancyGrp/TotalAmt0109333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04330
IRS990/OfficeExpensesGrp/TotalAmt04330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067906
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANTS & CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0236
IRS990/OtherExpensesGrp/FundraisingAmt114465
IRS990/OtherExpensesGrp/FundraisingAmt22815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt367084
IRS990/OtherExpensesGrp/ProgramServicesAmt035761
IRS990/OtherExpensesGrp/ProgramServicesAmt112537
IRS990/OtherExpensesGrp/ProgramServicesAmt226079
IRS990/OtherExpensesGrp/TotalAmt039281
IRS990/OtherExpensesGrp/TotalAmt132688
IRS990/OtherExpensesGrp/TotalAmt229981
IRS990/OtherExpensesGrp/TotalAmt367084
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05572
IRS990/OtherRevenueTotalAmt05572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01111501
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265314
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023421
IRS990/PayrollTaxesGrp/ProgramServicesAmt097718
IRS990/PayrollTaxesGrp/TotalAmt0125043
IRS990/PensionPlanContributionsGrp/FundraisingAmt02015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046172
IRS990/PensionPlanContributionsGrp/TotalAmt052402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09055
IRS990/PrincipalOfficerNm0SHAUNA PETTIT-BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02409667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02409667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012002
IRS990/PYInvestmentIncomeAmt060535
IRS990/PYOtherExpensesAmt0653607
IRS990/PYOtherRevenueAmt072143
IRS990/PYProgramServiceRevenueAmt02372860
IRS990/PYRevenuesLessExpensesAmt0340313
IRS990/PYSalariesCompEmpBnftPaidAmt01563852
IRS990/PYTotalExpensesAmt02229461
IRS990/PYTotalRevenueAmt02569774
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0237765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174943
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02184000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02030188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04214188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362580
IRS990ScheduleD/ExpensesNotReportedAmt057322
IRS990ScheduleD/ExpensesSubtotalAmt02405926
IRS990ScheduleD/LandGrp/BookValueAmt0479651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119368
IRS990ScheduleD/OtherExpensesIncludedAmt057322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03314
IRS990ScheduleD/OtherRevenueAmt057322
IRS990ScheduleD/RevenueNotReportedAmt057322
IRS990ScheduleD/RevenueSubtotalAmt02643691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES: $57,322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES: $57,322
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02868584
IRS990ScheduleD/TotalExpensesPerForm990Amt02405926
IRS990ScheduleD/TotalRevenuePerForm990Amt02643691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02701013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02463248
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057322
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014176
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHY SWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164390
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESSES TO REVIEW FORM 990: A COMMITTEE CONSISTING OF THE TREASURER, THE HEAD OF THE SCHOOL AND THE BUSINESS ADMINISTRATOR REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL THE MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST: MSB MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ASKING THE BOARD MEMBERS ANNUALLY TO DISCLOSE ANY CONFLICT OF INTERESTS BY WRITTEN QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINATION PROCESS: MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED BY MSB. THE COMPENSATION FOR THE HEAD OF SCHOOL IS RESEARCHED BY THE BOARD OF DIRECTORS BY COMPARING THE SAME POSITION AMONG SCHOOLS LOCALLY AND NATIONALLY, TAKING INTO CONSIDERATION THE FACTOR OF COST OF LIVING AND THE PERFORMANCE OF THE ADMINISTRATOR. THE PROPOSED COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD AND IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REASONABLE REQUESTS FOR ORGANIZATIONAL FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REASONABLE REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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