Civic Intelligence

Belvedere Nursery School

EIN 94-1258914 • 501(c)3 • Belvedere, CA

View Organization Page

Profile

Operation of pre-school and after-care schooling for southern marin county

P O Box 288Belvedere, CA 94920

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$125,841

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,293,893

Up $79,956 (+6.6%) from 2023

Liabilities

Down

$146,302

Down $43,642 (-23%) from 2023

Net Assets

Up

$1,147,591

Up $123,598 (+12%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$1,309,619

Up $192,450 (+17%) from 2023

Expenses

Up

$1,210,553

Up $93,100 (+8.3%) from 2023

Net Income

Up

$99,066

Up $99,350 (+34982%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $577,636Liabilities 2011: $83,842Net Assets 2011: $493,7942011Assets 2012: $672,967Liabilities 2012: $90,832Net Assets 2012: $582,1352012Assets 2013: $759,556Liabilities 2013: $82,230Net Assets 2013: $677,3262013Assets 2014: $929,867Liabilities 2014: $163,920Net Assets 2014: $765,9472014Assets 2015: $847,822Liabilities 2015: $46,362Net Assets 2015: $801,4602015Assets 2016: $938,272Liabilities 2016: $36,992Net Assets 2016: $901,2802016Assets 2017: $1,096,858Liabilities 2017: $75,392Net Assets 2017: $1,021,4662017Assets 2018: $1,078,671Liabilities 2018: $70,680Net Assets 2018: $1,007,9912018Assets 2019: $1,288,726Liabilities 2019: $238,667Net Assets 2019: $1,050,0592019Assets 2020: $1,166,901Liabilities 2020: $232,510Net Assets 2020: $934,3912020Assets 2021: $1,136,561Liabilities 2021: $261,419Net Assets 2021: $875,1422021Assets 2022: $1,139,712Liabilities 2022: $134,734Net Assets 2022: $1,004,9782022Assets 2023: $1,213,937Liabilities 2023: $189,944Net Assets 2023: $1,023,9932023Assets 2025: $1,293,893Liabilities 2025: $146,302Net Assets 2025: $1,147,5912025

Highlighted filing

2025

Assets$1,293,893
Liabilities$146,302
Net Assets$1,147,591
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $927,222Expenses 2011: $858,338Net Income 2011: $68,8842011Revenue 2012: $952,128Expenses 2012: $869,780Net Income 2012: $82,3482012Revenue 2013: $985,317Expenses 2013: $884,271Net Income 2013: $101,0462013Revenue 2014: $1,012,805Expenses 2014: $926,255Net Income 2014: $86,5502014Revenue 2015: $1,007,482Expenses 2015: $967,701Net Income 2015: $39,7812015Revenue 2016: $1,074,970Expenses 2016: $962,154Net Income 2016: $112,8162016Revenue 2017: $1,140,185Expenses 2017: $1,039,573Net Income 2017: $100,6122017Revenue 2018: $1,153,663Expenses 2018: $1,132,908Net Income 2018: $20,7552018Revenue 2019: $1,223,414Expenses 2019: $1,183,925Net Income 2019: $39,4892019Revenue 2020: $1,023,627Expenses 2020: $1,163,132Net Income 2020: -$139,5052020Revenue 2021: $997,103Expenses 2021: $1,110,618Net Income 2021: -$113,5152021Revenue 2022: $1,417,760Expenses 2022: $1,241,705Net Income 2022: $176,0552022Revenue 2023: $1,117,169Expenses 2023: $1,117,453Net Income 2023: -$2842023Revenue 2025: $1,309,619Expenses 2025: $1,210,553Net Income 2025: $99,0662025

Highlighted filing

2025

Revenue$1,309,619
Expenses$1,210,553
Net Income$99,066
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,293,893
Liabilities
$146,302
Net assets
$1,147,591
Revenue
$1,309,619
Expenses
$1,210,553
Net income
$99,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.15$1.15$1.31$1.21$0.10
2023Summary only. Only limited summary data is available for this year.$1.21$0.19$1.02$1.12$1.12$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.13$1.00$1.42$1.24$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.26$0.88$1.00$1.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.23$0.93$1.02$1.16$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.24$1.05$1.22$1.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.01$1.15$1.13$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.08$1.02$1.14$1.04$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$1.07$0.96$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.01$0.97$0.04
2014Summary only. Only limited summary data is available for this year.$0.93$0.16$0.77$1.01$0.93$0.09
2013Summary only. Only limited summary data is available for this year.$0.76$0.08$0.68$0.99$0.88$0.10
2012Summary only. Only limited summary data is available for this year.$0.67$0.09$0.58$0.95$0.87$0.08
2011Summary only. Only limited summary data is available for this year.$0.58$0.08$0.49$0.93$0.86$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,322,360
Mission and Program Overview

Mission

Operation of pre-school and after-care schooling for southern marin county

Operation of pre-school and pre-k schooling for southern marin county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$641,354$666,897▲ $25,543
Investments in Publicly Traded Securities$373,740$413,594▲ $39,854
Land, Buildings, and Equipment, Net$93,921$113,718▲ $19,797
Cash and Non-Interest-Bearing Accounts$13,612$80,285▲ $66,673
Prepaid Expenses and Deferred Charges$16,216$19,399▲ $3,183
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,138,843$1,293,893▲ $155,050
Other Assets Total-$0-
Liabilities
Deferred Revenue$82,134$132,468▲ $50,334
Accounts Payable and Accrued Expenses$38,489$13,834▼ $24,655
Total Liabilities$120,623$146,302▲ $25,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,018,220$1,147,591▲ $129,371
Total Net Assets Fund Balance$1,018,220$1,147,591▲ $129,371
Total Liabilities and Net Assets / Fund Balance$1,138,843$1,293,893▲ $155,050

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,207$69,111$144,318
Land$37,000-$37,000
Other Land Buildings-$9,902$9,902
Equipment$1,511$7,099$8,610
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail VareExecutive DirectorFT$122,080$3,761$125,841
Kathleen ParkerDirector of AdmissionsFT$100,021$3,001$103,022

Board Members and Trustees

NameTitle
Jaimie FelizPresident
Lina GodfreyDirector
Rosalie TolsonExecutive VP
Julie SchirmSecretary
Laura FlowerreeTreasurer
Katie BarnettVP Comm
Pamela Green SieckVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$291,838
Program Service Revenue
$966,331
Investment Income
$35,091
Other Revenue
$16,359
All Other Contributions
$140,179
Change in Net Assets
$99,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,648
Other Expenses$266,905
Total Fundraising Expense$10,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,417$90,490-$722,907
Current Officers, Directors, Trustees, and Key Employees$129,144--$129,144
Occupancy$84,422--$84,422
Payroll Taxes$62,129$7,575-$69,704
Insurance$27,797$5,824-$33,621
Fees for Services Other-$26,537-$26,537
Fees for Services Accounting-$16,591-$16,591
Pension Plan Contributions$14,077$2,130-$16,207
Office Expenses$7,229$3,152$260$10,641
Other Expenses$10,073-$10,664$10,073
Other Employee Benefits$5,686--$5,686
Depreciation Depletion-$3,352-$3,352
All Other Expenses$2,005--$2,005
Information Technology-$1,227-$1,227
Total Functional Expenses$1,042,751$156,878$10,924$1,210,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,100
Fundraising Direct Expenses$12,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$53,195---
Spring Fundraiser Event$29,100$29,100-$29,100
Total Events$82,295$29,100$12,741$16,359
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The parents of current students are considered to be the members of the organization.”

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

“The members of the organization vote on the selection of the members of the board.”

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

“According to the organization's by-laws, there are many types of decisions that require a vote of the membership of the school.”

Form 990, Part VI, Section A, Line 8B

“The secretary of the board documents and publishes minutes for every board meeting. There are no committees with authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the treasurer prior to filing. A copy of the form 990 is provided to the board for review before it is filed.”

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

“An annual conflict of interest disclosure form is required to be completed by all board members.”

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

“In determining the compensation package of the executive director, the board reviews comparative salaries for similar positions in the similar geographic region.”

Form 990, Part VI, Section C, Line 19

“Disclosures of governing documents, policies, and financial information made available upon written request as required by law.”

Filing and Contact Details

Filer

Filer Name
Belvedere Nursery School
EIN
94-1258914
Phone
4154351661
Address
P O BOX 288, BELVEDERE, CA 94920

Signing Officer

Name
Rosalie Tolson
Title
President
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalie Tolson
Formed
1950
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
55

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Raw XML AppendixShowing 400 of 483 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/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01227
IRS990/InformationTechnologyGrp/TotalAmt01227
IRS990/InsuranceGrp/ManagementAndGeneralAmt05824
IRS990/InsuranceGrp/ProgramServicesAmt027797
IRS990/InsuranceGrp/TotalAmt033621
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt035091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035091
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0373740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0413594
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113718
IRS990/LandBldgEquipCostOrOtherBssAmt0199830
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF PRE-SCHOOL AND PRE-K SCHOOLING FOR SOUTHERN MARIN COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01018220
IRS990/NetAssetsOrFundBalancesEOYAmt01147591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016359
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01018220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01147591
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt084422
IRS990/OccupancyGrp/TotalAmt084422
IRS990/OfficeExpensesGrp/FundraisingAmt0260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03152
IRS990/OfficeExpensesGrp/ProgramServicesAmt07229
IRS990/OfficeExpensesGrp/TotalAmt010641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05686
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3JANITORIAL & GARDENING
IRS990/OtherExpensesGrp/FundraisingAmt010664
IRS990/OtherExpensesGrp/ProgramServicesAmt035706
IRS990/OtherExpensesGrp/ProgramServicesAmt132066
IRS990/OtherExpensesGrp/ProgramServicesAmt210073
IRS990/OtherExpensesGrp/TotalAmt035706
IRS990/OtherExpensesGrp/TotalAmt132066
IRS990/OtherExpensesGrp/TotalAmt210664
IRS990/OtherExpensesGrp/TotalAmt310073
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07575
IRS990/PayrollTaxesGrp/ProgramServicesAmt062129
IRS990/PayrollTaxesGrp/TotalAmt069704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014077
IRS990/PensionPlanContributionsGrp/TotalAmt016207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019399
IRS990/PrincipalOfficerNm0ROSALIE TOLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION AND SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3943159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3943159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254905
IRS990/PYOtherRevenueAmt076057
IRS990/PYProgramServiceRevenueAmt0945574
IRS990/PYRevenuesLessExpensesAmt0-53706
IRS990/PYSalariesCompEmpBnftPaidAmt0982328
IRS990/PYTotalExpensesAmt01237233
IRS990/PYTotalRevenueAmt01183527
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0966331
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0641354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666897
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/EquipmentGrp/BookValueAmt01511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08610
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113718
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL BROCHURES & ADVERTISING INCLUDE THE SCHOOL'S POLICY. ALL SCHOOL INFORMATIONAL TOURS ARE OPEN TO THE PUBLIC AND THE SCHOOL'S NON-DISCRIMINATORY POLICIES TOWARDS APPLICATION AND REGISTRATION ARE CONVEYED DURING THESE TOURS.
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012741
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09541
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016359
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARENTS OF CURRENT STUDENTS ARE CONSIDERED TO BE THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION VOTE ON THE SELECTION OF THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCORDING TO THE ORGANIZATION'S BY-LAWS, THERE ARE MANY TYPES OF DECISIONS THAT REQUIRE A VOTE OF THE MEMBERSHIP OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY OF THE BOARD DOCUMENTS AND PUBLISHES MINUTES FOR EVERY BOARD MEETING. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE COMPLETED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN DETERMINING THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR, THE BOARD REVIEWS COMPARATIVE SALARIES FOR SIMILAR POSITIONS IN THE SIMILAR GEOGRAPHIC REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISCLOSURES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION MADE AVAILABLE UPON WRITTEN REQUEST AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a

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