Civic Intelligence

Montessori Community School

990 • Fiscal year 2012 • EIN 99-0150503

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 09, 2013

1239 Nehoa Street96822
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,809,970

Flat from 2012

Net Assets

Flat

$3,940,821

Flat from 2012

Liabilities

Flat

$869,149

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,202,559

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $4,501,579Liabilities 2011: $815,002Net Assets 2011: $3,686,5772011Assets 2012: $4,809,970Liabilities 2012: $869,149Net Assets 2012: $3,940,8212012Assets 2012: $4,809,970Liabilities 2012: $869,149Net Assets 2012: $3,940,8212012Assets 2013: $4,985,717Liabilities 2013: $801,427Net Assets 2013: $4,184,2902013Assets 2014: $5,435,470Liabilities 2014: $888,478Net Assets 2014: $4,546,9922014Assets 2015: $5,617,487Liabilities 2015: $867,165Net Assets 2015: $4,750,3222015Assets 2016: $5,926,197Liabilities 2016: $850,620Net Assets 2016: $5,075,5772016Assets 2017: $6,444,405Liabilities 2017: $870,121Net Assets 2017: $5,574,2842017Assets 2018: $7,461,612Liabilities 2018: $991,921Net Assets 2018: $6,469,6912018Assets 2019: $9,520,077Liabilities 2019: $2,661,691Net Assets 2019: $6,858,3862019Assets 2020: $10,031,051Liabilities 2020: $2,647,735Net Assets 2020: $7,383,3162020Assets 2021: $11,829,367Liabilities 2021: $3,081,848Net Assets 2021: $8,747,5192021Assets 2022: $11,951,196Liabilities 2022: $3,063,774Net Assets 2022: $8,887,4222022Assets 2023: $13,827,936Liabilities 2023: $4,021,775Net Assets 2023: $9,806,1612023Assets 2024: $15,053,948Liabilities 2024: $3,929,251Net Assets 2024: $11,124,6972024

Highlighted filing

2012

Assets$4,809,970
Liabilities$869,149
Net Assets$3,940,821

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $2,238,829Expenses 2011: $2,123,495Net Income 2011: $115,3342011Expenses 2012: $2,202,5592012Revenue 2012: $2,437,284Expenses 2012: $2,202,559Net Income 2012: $234,7252012Expenses 2013: $2,352,1382013Revenue 2014: $2,600,012Expenses 2014: $2,342,818Net Income 2014: $257,1942014Revenue 2015: $2,868,328Expenses 2015: $2,526,319Net Income 2015: $342,0092015Revenue 2016: $2,703,798Expenses 2016: $2,511,550Net Income 2016: $192,2482016Revenue 2017: $2,801,249Expenses 2017: $2,608,313Net Income 2017: $192,9362017Revenue 2018: $3,126,290Expenses 2018: $2,738,009Net Income 2018: $388,2812018Revenue 2019: $3,314,017Expenses 2019: $2,851,383Net Income 2019: $462,6342019Revenue 2020: $2,974,614Expenses 2020: $2,836,070Net Income 2020: $138,5442020Revenue 2021: $3,367,081Expenses 2021: $2,890,438Net Income 2021: $476,6432021Revenue 2022: $4,008,328Expenses 2022: $3,248,858Net Income 2022: $759,4702022Revenue 2023: $4,167,099Expenses 2023: $3,660,873Net Income 2023: $506,2262023Revenue 2024: $4,210,642Expenses 2024: $3,860,762Net Income 2024: $349,8802024

Highlighted filing

2012

Revenue-
Expenses$2,202,559
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 9, 2013
Return Version
2011v1.2
Gross Receipts
$3,376,321
Mission and Program Overview

Mission

Montessori community school is an independent, non-sectarian school providing a montessori education for children ages two through twelve years.

Filing and Contact Details

Filer

EIN
99-0150503
Raw XML AppendixShowing 400 of 550 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY085968
IRS990/AccountsPayableAccruedExpenses/EOY090413
IRS990/AccountsReceivable/BOY02040
IRS990/AccountsReceivable/EOY06417
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MONTESSORI COMMUNITY SCHOOL IS AN INDEPENDENT, NON-SECTARIAN SCHOOL PROVIDING A MONTESSORI EDUCATION FOR CHILDREN AGES TWO THROUGH TWELVE YEARS.
IRS990/AddressPrincipalOfficerUS/AddressLine10SAME AS LINE C
IRS990/AddressPrincipalOfficerUS/City0HONOLULU
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096822
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices021636
IRS990/Advertising/Total021636
IRS990/AllOtherContributions031210
IRS990/AllOtherExpenses/Fundraising019123
IRS990/AllOtherExpenses/ManagementAndGeneral01348
IRS990/AllOtherExpenses/ProgramServices039749
IRS990/AllOtherExpenses/Total060220
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05325
IRS990/CashNonInterestBearing/EOY06489
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents037577
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral091194
IRS990/CompCurrentOfficersDirectors/ProgramServices091286
IRS990/CompCurrentOfficersDirectors/Total0182480
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0395
IRS990/ConferencesMeetings/ManagementAndGeneral0305
IRS990/ConferencesMeetings/ProgramServices0661
IRS990/ConferencesMeetings/Total01361
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear070075
IRS990/ContributionsGrantsPriorYear081474
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0724541
IRS990/DeferredRevenue/EOY0774756
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0384
IRS990/DepreciationDepletion/ManagementAndGeneral04374
IRS990/DepreciationDepletion/ProgramServices07140
IRS990/DepreciationDepletion/Total011898
IRS990/DescribedIn501C30true
IRS990/Description0TODDLER CARE PROGRAMS (AGE 2 YRS), PRESCHOOL PROGRAMS (AGES 3-6) AND FULL DAY CARE ON A YEAR ROUND BASIS, ELEMENTARY PROGRAMS (GRADES 1-6) AND ELEMENTARY SUMMER PROGRAMS, APPROXIMATELY 196 STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01614149
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns01288
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05058
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total05058
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral019335
IRS990/FeesForServicesOther/ProgramServices042466
IRS990/FeesForServicesOther/Total061801
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0DEREK NAKAMURA
IRS990/Form990PartVIISectionA/NamePerson1MABEL WONG
IRS990/Form990PartVIISectionA/NamePerson2GEAL TALBERT
IRS990/Form990PartVIISectionA/NamePerson3ERIC NAKAGAWA
IRS990/Form990PartVIISectionA/NamePerson4BARBRA PLEADWELL
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL TAKAYAMA
IRS990/Form990PartVIISectionA/NamePerson6CHRYSTN EADS
IRS990/Form990PartVIISectionA/NamePerson7BOB SISSON
IRS990/Form990PartVIISectionA/NamePerson8BEN ANCHETA
IRS990/Form990PartVIISectionA/NamePerson9BRUCE ACE ELLINWOOD
IRS990/Form990PartVIISectionA/NamePerson10HIEU NGUYEN
IRS990/Form990PartVIISectionA/NamePerson11PATSY TOM
IRS990/Form990PartVIISectionA/NamePerson12JERRY MUELLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation118470
IRS990/Form990PartVIISectionA/OtherCompensation128435
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1177797
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1272819
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title12HEAD TEACHER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses064873
IRS990/FundraisingEvents037577
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0108026
IRS990/Gaming0false
IRS990/Grants045850
IRS990/GrantsAndSimilarAmntsCY045850
IRS990/GrantsAndSimilarAmntsPriorYear044846
IRS990/GrantsToDomesticIndividuals/ProgramServices045850
IRS990/GrantsToDomesticIndividuals/Total045850
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0982190
IRS990/GrossIncomeFundraisingEvents0118180
IRS990/GrossReceipts03376321
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising0520
IRS990/InformationTechnology/ManagementAndGeneral0356
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total0876
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral029456
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total029456
IRS990/InvestmentIncomeCurrentYear0108985
IRS990/InvestmentIncome/ExclusionAmount0959
IRS990/InvestmentIncomePriorYear09724
IRS990/InvestmentIncome/TotalRevenueColumn0959
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01347721
IRS990/InvestmentsPubTradedSecurities/EOY01460430
IRS990/LandBldgEquipmentAccumDeprec0401324
IRS990/LandBuildingsEquipmentBasis0438641
IRS990/LandBuildingsEquipmentBasisNet/BOY034184
IRS990/LandBuildingsEquipmentBasisNet/EOY037317
IRS990/LessCostOthBasisSalesExpenses/Securities0874164
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MONTESSORI COMMUNITY SCHOOL IS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BOB SISSON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03686577
IRS990/NetAssetsOrFundBalancesEOY03940821
IRS990/NetGainOrLossInvestments/ExclusionAmount0108026
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0108026
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount053307
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn053307
IRS990/NoncashContributions037577
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees046
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral043952
IRS990/Occupancy/ProgramServices0191002
IRS990/Occupancy/Total0234954
IRS990/OfficeExpenses/Fundraising0468
IRS990/OfficeExpenses/ManagementAndGeneral015683
IRS990/OfficeExpenses/ProgramServices026
IRS990/OfficeExpenses/Total016177
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0143243
IRS990/OtherAssetsTotal/EOY068999
IRS990/OtherEmployeeBenefits/Fundraising02124
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013801
IRS990/OtherEmployeeBenefits/ProgramServices075510
IRS990/OtherEmployeeBenefits/Total091435
IRS990/OtherExpensePriorYear0521879
IRS990/OtherExpensesCurrentYear0508677
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2ADMINISTRATION
IRS990/OtherExpenses/Description3FIELD TRIP EXPENSES
IRS990/OtherExpenses/Fundraising0594
IRS990/OtherExpenses/Fundraising145
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral014459
IRS990/OtherExpenses/ManagementAndGeneral16870
IRS990/OtherExpenses/ManagementAndGeneral26381
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0397
IRS990/OtherExpenses/ProgramServices14958
IRS990/OtherExpenses/ProgramServices219
IRS990/OtherExpenses/ProgramServices324795
IRS990/OtherExpenses/Total015450
IRS990/OtherExpenses/Total111873
IRS990/OtherExpenses/Total26400
IRS990/OtherExpenses/Total324795
IRS990/OtherLiabilities/BOY04493
IRS990/OtherLiabilities/EOY03980
IRS990/OtherRevenueCurrentYear053307
IRS990/OtherRevenuePriorYear051180
IRS990/OtherSalariesAndWages/Fundraising088403
IRS990/OtherSalariesAndWages/ManagementAndGeneral0177641
IRS990/OtherSalariesAndWages/ProgramServices0933364
IRS990/OtherSalariesAndWages/Total01199408
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising06404
IRS990/PayrollTaxes/ManagementAndGeneral023586
IRS990/PayrollTaxes/ProgramServices086443
IRS990/PayrollTaxes/Total0116433
IRS990/PensionPlanContributions/Fundraising01136
IRS990/PensionPlanContributions/ManagementAndGeneral012093
IRS990/PensionPlanContributions/ProgramServices045047
IRS990/PensionPlanContributions/Total058276
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02204917
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear02096451
IRS990/ProgramServiceRevenue/TotalRevenueColumn02204917
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges019519
IRS990/ReconcilationRevenueExpenses0234725
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02204917
IRS990/RevenuesLessExpensesCY0234725
IRS990/RevenuesLessExpensesPriorYear0115334
IRS990/SalariesEtcCurrentYear01648032
IRS990/SalariesEtcPriorYear01556770
IRS990/SavingsAndTempCashInvestments/BOY02969066
IRS990/SavingsAndTempCashInvestments/EOY03230318
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue037317
IRS990ScheduleD/Equipment/Depreciation0271452
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0308769
IRS990ScheduleD/LeaseholdImprovements/Depreciation0129872
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0129872
IRS990ScheduleD/OtherLiabilities/Amount03980
IRS990ScheduleD/OtherLiabilities/Description0MISC LIABILITIES - LIBRARY
IRS990ScheduleD/TotalOfAmounts03980
IRS990ScheduleD/TotalOfBookValueLandBuildings037317
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL REGISTRATION MATERIAL CONTAINS THE RACIALLY NONDISCRIMINATORY POLICY OF THE SCHOOL. THE POLICY IS ALSO STATED IN VARIOUS NEWSPAPER ADVERTISEMENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL DOES NOT INQUIRE AS TO THE RACIAL BACKGROUND OF ITS STUDENTS OR EMPLOYEES. HIGHLY DIVERSE ETHNIC COMMUNITY
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 4d
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1037577
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal037577
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025507
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10118121
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2026094
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05787
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0150002
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1080544
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2026094
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05787
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0112425
IRS990ScheduleG/EventsInformation/NameOfEvent10SILENT AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20FUN RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary086918
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107930
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202645
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01539
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012114
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1013393
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents013393
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance045850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$3.93$11.1$4.21$3.86$0.35
2023Detailed filing. Detailed filing data is available for this year.$13.8$4.02$9.81$4.17$3.66$0.51
2022Detailed filing. Detailed filing data is available for this year.$12.0$3.06$8.89$4.01$3.25$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.08$8.75$3.37$2.89$0.48
2020Detailed filing. Detailed filing data is available for this year.$10.0$2.65$7.38$2.97$2.84$0.14
2019Detailed filing. Detailed filing data is available for this year.$9.52$2.66$6.86$3.31$2.85$0.46
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.99$6.47$3.13$2.74$0.39
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.87$5.57$2.80$2.61$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.85$5.08$2.70$2.51$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.87$4.75$2.87$2.53$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.89$4.55$2.60$2.34$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.80$4.18$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.87$3.94$2.20
2012Summary only. Only limited summary data is available for this year.$4.81$0.87$3.94$2.44$2.20$0.23
2011Summary only. Only limited summary data is available for this year.$4.50$0.82$3.69$2.24$2.12$0.12