Form 990, Part VI, Section B, Line 11B
“The form is available to the governing body and viewed by the president, vice-president and secretary/treasurer.”
990 • Fiscal year 2024 • EIN 95-2975393
Scores are not available for this record yet.
Assets
Up$1,522,724
Up $153,589 (+11%) from 2023
Net Assets
Up$919,678
Up $189,955 (+26%) from 2023
Liabilities
Down$603,046
Down $36,366 (-5.7%) from 2023
Revenue
Up$2,604,617
Up $418,419 (+19%) from 2023
Expenses
Up$2,414,788
Up $300,283 (+14%) from 2023
Net Income
Up$189,829
Up $118,136 (+165%) from 2023
To educate children in the montessori method of education and to educate, instruct and train adults to improve and develop their capabilities for the teaching and instruction of the special techniques and methods known as the montessori method.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $899,762 | $1,029,322 | ▲ $129,560 |
| Land, Buildings, and Equipment, Net | $214,033 | $386,341 | ▲ $172,308 |
| Cash and Non-Interest-Bearing Accounts | $230,606 | $76,186 | ▼ $154,420 |
| Prepaid Expenses and Deferred Charges | $18,835 | $18,835 | → $0 |
| Accounts Receivable | $5,899 | $12,040 | ▲ $6,141 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,369,135 | $1,522,724 | ▲ $153,589 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $306,339 | $275,053 | ▼ $31,286 |
| Deferred Revenue | $333,072 | $253,302 | ▼ $79,770 |
| Other Liabilities | $1 | $65,031 | ▲ $65,030 |
| Accounts Payable and Accrued Expenses | - | $9,660 | - |
| Total Liabilities | $639,412 | $603,046 | ▼ $36,366 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $729,723 | $919,678 | ▲ $189,955 |
| Total Net Assets Fund Balance | $729,723 | $919,678 | ▲ $189,955 |
| Total Liabilities and Net Assets / Fund Balance | $1,369,135 | $1,522,724 | ▲ $153,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $363,062 | $182,821 | $545,883 |
| Equipment | $15,457 | $232,659 | $248,116 |
| Other Land Buildings | $7,822 | $19,122 | $26,944 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dena Stoneman | Vice President | FT | $124,800 | $124,800 |
| Gerald Cote | Director | - | $6,950 | $6,950 |
| Name | Title |
|---|---|
| Elizabeth Bailey | President |
| Bernice Alota | Director |
| Jan Whitacre | Director |
| Jennifer Kennedy | Director |
| Josie Wintch | Director |
| Susan Whitacre | Director |
| Vienna Kaiser | Director |
| Carol Prendergast | Secretary |
| Darlene Wells | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,910,821 |
| Other Expenses | $503,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,354,285 | $238,992 | - | $1,593,277 |
| Occupancy | $267,701 | $47,241 | - | $314,942 |
| Payroll Taxes | $113,307 | $19,995 | - | $133,302 |
| Current Officers, Directors, Trustees, and Key Employees | - | $124,800 | - | $124,800 |
| Other Employee Benefits | $50,526 | $8,916 | - | $59,442 |
| Fees for Services Other | $26,602 | $4,695 | - | $31,297 |
| Depreciation Depletion | $16,924 | $2,986 | - | $19,910 |
| Fees for Services Legal | $12,189 | $2,151 | - | $14,340 |
| Insurance | $11,187 | $1,974 | - | $13,161 |
| Office Expenses | $9,789 | $1,728 | - | $11,517 |
| Advertising | $6,718 | $1,185 | - | $7,903 |
| Interest | $6,557 | $1,157 | - | $7,714 |
| Fees for Services Accounting | $5,908 | $1,042 | - | $6,950 |
| Other Expenses | $4,551 | $803 | - | $5,354 |
| Information Technology | $2,907 | $513 | - | $3,420 |
| All Other Expenses | $1,002 | $176 | - | $1,178 |
| Travel | $122 | $21 | - | $143 |
| Total Functional Expenses | $1,946,493 | $468,295 | $0 | $2,414,788 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $81,146 |
| Fundraising Direct Expenses | $11,182 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundraising Events | $81,146 | $81,146 | $11,182 | $69,964 |
| Total Events | $81,146 | $81,146 | $11,182 | $69,964 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Prepaid Tuition and Fees | $61,903 |
| Secondary Business Account | $3,128 |
“The form is available to the governing body and viewed by the president, vice-president and secretary/treasurer.”
“In case of a conflict of interest issue, the board would review the situation. There have been no known conflicts of interest for the current year ended august 31st.”
“Compensation received by top management is below the average salary for similar organizations and duties.”
“The organization will provide the governing documents, policies and financial statements to any person who requests the information in writing. The information can be obtained in the form of pdf documents.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9660 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE CHILDREN IN THE MONTESSORI METHOD OF EDUCATION AND TO EDUCATE, INSTRUCT AND TRAIN ADULTS TO IMPROVE AND DEVELOP THEIR CAPABILITIES FOR THE TEACHING AND INSTRUCTION OF THE SPECIAL TECHNIQUES AND METHODS KNOWN AS THE MONTESSORI METHOD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1185 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1178 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8582709350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4544 POCAHONTAS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124800 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/CYOtherExpensesAmt | 0 | 503967 |
| IRS990/CYOtherRevenueAmt | 0 | 69964 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2479043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189829 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1910821 |
| IRS990/CYTotalExpensesAmt | 0 | 2414788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2604617 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 333072 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 253302 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2986 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19910 |
| IRS990/Desc | 0 | TO ESTABLISH AND RUN MONTESSORI SCHOOLS FOR CHILDREN. WE RUN MONTESSORI SCHOOL HOUSE/MARIA MONTESSORI ELEMENTARY FOR APPROXIMATELY 250 CHILDREN AGES 2-1/2 TO 12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1946493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5908 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2151 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12189 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14340 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4695 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31297 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALD COTE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARLENE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN WHITACRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL PRENDERGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSIE WINTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIENNA KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BERNICE ALOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER KENNEDY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 11182 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81146 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2615799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2907 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3420 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11187 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13161 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6557 |
| IRS990/InterestGrp/TotalAmt | 0 | 7714 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50098 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50098 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 434602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 214033 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 386341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 820943 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO EDUCATE CHILDREN IN THE MONTESSORI METHOD OF EDUCATION AND TO EDUCATE, INSTRUCT AND TRAIN ADULTS TO IMPROVE AND DEVELOP THEIR CAPABILITIES FOR THE TEACHING AND INSTRUCTION OF THE SPECIAL TECHNIQUES AND METHODS KNOWN AS THE MONTESSORI METHOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 275053 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 729723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 919678 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 69964 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 69964 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 729723 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 919678 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47241 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 267701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 314942 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8916 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50526 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59442 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DISCRETIONARY CLASSROOM FUNDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5354 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65031 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 238992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1354285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1593277 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19995 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133302 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18835 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH BAILEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 126 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2423190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2423190 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO OFFER TRAINING PROGRAMS FOR ADULTS. WE TRAIN 40 TO 50 TEACHERS PER YEAR. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11180 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 479602 |
| IRS990/PYOtherRevenueAmt | 0 | 54950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2110645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1634903 |
| IRS990/PYTotalExpensesAmt | 0 | 2114505 |
| IRS990/PYTotalRevenueAmt | 0 | 2186198 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189829 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 899762 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1029322 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15457 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 232659 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 248116 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 363062 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 182821 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 545883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION AND FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECONDARY BUSINESS ACCOUNT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 386341 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65031 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY HAS BEEN PUBLISHED IN LOCAL NEWSPAPERS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RACE IS NOT RELEVANT TO ANY ASPECTS OF THE SCHOOL OPERATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAISING EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 81146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 81146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 81146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 69964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11182 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.