Civic Intelligence

Montessori Community School

990 • Fiscal year 2018 • EIN 99-0150503

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 11, 2018

Organization ProfileWWW.MONTESSORIHAWAII.ORG

View Organization Page

1239 Nehoa StreetHonolulu, HI 96822

(808) 522-0244

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$84,923

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,461,612

Up $1,017,207 (+16%) from 2017

Net Assets

Up

$6,469,691

Up $895,407 (+16%) from 2017

Liabilities

Up

$991,921

Up $121,800 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Up

$3,126,290

Up $325,041 (+12%) from 2017

Expenses

Up

$2,738,009

Up $129,696 (+5.0%) from 2017

Net Income

Up

$388,281

Up $195,345 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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 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

2018

Assets$7,461,612
Liabilities$991,921
Net Assets$6,469,691
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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: $115,3342011Revenue 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

2018

Revenue$3,126,290
Expenses$2,738,009
Net Income$388,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$3,195,641
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,784,913$4,770,468▲ $1,985,555
Savings and Temporary Cash Investments$3,387,712$2,151,510▼ $1,236,202
Cash and Non-Interest-Bearing Accounts$133,233$298,527▲ $165,294
Land, Buildings, and Equipment, Net$137,051$237,577▲ $100,526
Total Assets$6,444,405$7,461,612▲ $1,017,207
Other Assets Total$1,496$3,530▲ $2,034
Liabilities
Deferred Revenue$837,800$948,215▲ $110,415
Accounts Payable and Accrued Expenses$28,740$40,147▲ $11,407
Other Liabilities$3,581$3,559▼ $22
Total Liabilities$870,121$991,921▲ $121,800
Net Assets / Fund Balance
Unrestricted Net Assets$5,563,284$6,434,916▲ $871,632
Temporarily Rstr Net Assets$11,000$34,775▲ $23,775
Total Net Assets Fund Balance$5,574,284$6,469,691▲ $895,407
Total Liabilities and Net Assets / Fund Balance$6,444,405$7,461,612▲ $1,017,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,412$87,126$177,538
Leasehold Improvements$147,165$25,741$172,906
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjie CarrollHead of SchoFT$79,600$5,323$84,923

Board Members and Trustees

NameTitle
Kerrie UrosevichPresident
Alexina ChaiTrustee
Chris AguileraTrustee
Chris MarvinTrustee
Christine RuotolaTrustee
Frances GendranoTrustee
Jay Hanamura Started 8118Trustee
Sherri TiszaTrustee
Todd FunasakiTrustee
Catherine TaschnerSecretary
Mark DudaTreasurer
Matthew RaffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$205,488
Program Service Revenue
$2,836,489
Investment Income
$82,158
Other Revenue
$2,155
All Other Contributions
$93,616
Change in Net Assets
$388,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,125,817
Revenue Not Reported on Financial Statements
$473
Revenue Not Reported on Form 990
$498,974
Total Revenue per Audited Statements
$3,624,791
Total Revenue per Form 990
$3,126,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,979,584
Other Expenses$688,506
Total Fundraising Expense$148,930
Grants and Similar Amounts Paid$69,919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,217,064$248,414$69,196$1,534,674
Occupancy$224,001$55,273$11,636$290,910
Current Officers, Directors, Trustees, and Key Employees$32,441$113,542$16,220$162,203
Payroll Taxes$96,868$27,490$6,545$130,903
Other Employee Benefits$76,032$11,310$2,923$90,265
Grants to Domestic Individuals$69,919--$69,919
Pension Plan Contributions$47,385$11,692$2,462$61,539
Depreciation Depletion$39,567$9,763$2,055$51,385
Advertising-$50,623-$50,623
Office Expenses-$23,734$18,474$42,208
Information Technology$31,539$7,782$1,638$40,959
Insurance$29,083$7,176$1,511$37,770
Fees for Services Other$6,206-$15,733$21,939
Conferences and Meetings$5,925$9,793-$15,718
Fees for Services Accounting-$12,181-$12,181
Other Expenses$8,152$2,544$537$8,152
All Other Expenses$2,160$125-$2,285
Fees for Service Investment Mgmnt Fees-$473-$473
Total Functional Expenses$1,997,164$591,915$148,930$2,738,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,738,009
Expenses per Audited Statements$2,729,384
Total Expenses per Audited Statements$2,729,384
Expenses Not Reported on Financial Statements$8,625
Other Expense Adjustments$8,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,758
Fundraising Gross Income$25,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Montessorimagic$85,061$22,650$7,530$15,120
Fun Run$29,643$36$1,443$-1,407
Total Events$114,704$22,686$29,184$-6,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Library$3,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the head of school, director of finance & opeartions, board treasurer, & board president. Any comments or changes are communicated with the tax preparers, if necessary. The form 990 is reviewed by the full board before the form 990 is e-filed.”

Form 990, Page 6, Part VI, Line 12C

“A committee of trustees oversees the process and each board member signs a conflict of interest policy each year.”

Form 990, Page 6, Part VI, Line 15A

“The school reviews national salary surveys conducted by the american montessori society, among others, and uses this information in guiding its decisions on salaries.”

Form 990, Page 6, Part VI, Line 15B

“See statement for part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

“All relevant permanent documents and financial statements are retained with the head of school and provided upon request.”

Filing and Contact Details

Filer

Filer Name
Montessori Community School
EIN
99-0150503
Phone
8085220244
Address
1239 NEHOA STREET, HONOLULU, HI 96822

Signing Officer

Name
Kerrie Urosevich
Title
President
Phone
8085220244
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerrie Urosevich
Formed
1972
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
200

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Program special events expense -8,152 program special events expense 8,152”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Program special events expense -8,152”

Schedule D, Page 4, Part XII, Line 4B

“Program special events expense 8,152”

Raw XML AppendixShowing 400 of 527 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/GrossAmountSalesAssetsGrp/OtherAmt018
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041223
IRS990/GrossReceiptsAmt03195641
IRS990/GrossSalesOfInventoryAmt055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01638
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07782
IRS990/InformationTechnologyGrp/ProgramServicesAmt031539
IRS990/InformationTechnologyGrp/TotalAmt040959
IRS990/InsuranceGrp/FundraisingAmt01511
IRS990/InsuranceGrp/ManagementAndGeneralAmt07176
IRS990/InsuranceGrp/ProgramServicesAmt029083
IRS990/InsuranceGrp/TotalAmt037770
IRS990/InvestmentIncomeGrp/ExclusionAmt078510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078510
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02784913
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04770468
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0237577
IRS990/LandBldgEquipCostOrOtherBssAmt0350444
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037593
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MONTESSORI COMMUNITY SCHOOL IS AN INDEPENDENT, NON-SECTARIAN SCHOOL PROVIDING A MONTESSORI EDUCATION FOR CHILDREN AGES TWO THROUGH TWELVE YEARS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05574284
IRS990/NetAssetsOrFundBalancesEOYAmt06469691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6735
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055
IRS990/NetUnrlzdGainsLossesInvstAmt0507126
IRS990/NoncashContributionsAmt05996
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011636
IRS990/OccupancyGrp/ManagementAndGeneralAmt055273
IRS990/OccupancyGrp/ProgramServicesAmt0224001
IRS990/OccupancyGrp/TotalAmt0290910
IRS990/OfficeExpensesGrp/FundraisingAmt018474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023734
IRS990/OfficeExpensesGrp/TotalAmt042208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01496
IRS990/OtherAssetsTotalGrp/EOYAmt03530
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090265
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS/SNACKS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02544
IRS990/OtherExpensesGrp/ProgramServicesAmt066379
IRS990/OtherExpensesGrp/ProgramServicesAmt134133
IRS990/OtherExpensesGrp/ProgramServicesAmt210310
IRS990/OtherExpensesGrp/ProgramServicesAmt38152
IRS990/OtherExpensesGrp/TotalAmt066379
IRS990/OtherExpensesGrp/TotalAmt134133
IRS990/OtherExpensesGrp/TotalAmt213391
IRS990/OtherExpensesGrp/TotalAmt38152
IRS990/OtherLiabilitiesGrp/BOYAmt03581
IRS990/OtherLiabilitiesGrp/EOYAmt03559
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08685
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueTotalAmt08835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01217064
IRS990/OtherSalariesAndWagesGrp/TotalAmt01534674
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027490
IRS990/PayrollTaxesGrp/ProgramServicesAmt096868
IRS990/PayrollTaxesGrp/TotalAmt0130903
IRS990/PensionPlanContributionsGrp/FundraisingAmt02462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047385
IRS990/PensionPlanContributionsGrp/TotalAmt061539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERRIE UROSEVICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02836489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02836489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066440
IRS990/PYInvestmentIncomeAmt044863
IRS990/PYOtherExpensesAmt0626115
IRS990/PYOtherRevenueAmt0976
IRS990/PYProgramServiceRevenueAmt02571425
IRS990/PYRevenuesLessExpensesAmt0192936
IRS990/PYSalariesCompEmpBnftPaidAmt01915758
IRS990/PYTotalExpensesAmt02608313
IRS990/PYTotalRevenueAmt02801249
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0388281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02836489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03387712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02151510
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt090412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177538
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08625
IRS990ScheduleD/ExpensesSubtotalAmt02729384
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0473
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0473
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172906
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0507126
IRS990ScheduleD/OtherExpensesNotIncludedAmt08152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIBRARY
IRS990ScheduleD/OtherRevenueAmt0-8152
IRS990ScheduleD/RevenueNotReportedAmt0498974
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0473
IRS990ScheduleD/RevenueSubtotalAmt03125817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROGRAM SPECIAL EVENTS EXPENSE -8,152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROGRAM SPECIAL EVENTS EXPENSE 8,152
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237577
IRS990ScheduleD/TotalExpensesPerForm990Amt02738009
IRS990ScheduleD/TotalLiabilityAmt03559
IRS990ScheduleD/TotalRevenuePerForm990Amt03126290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03624791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02729384
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL REGISTRATION MATERIAL CONTAINS THE RACIALLY NONDISCRIMINATORY POLICY OF THE SCHOOL. THE POLICY IS ALSO STATED IN VARIOUS NEWSPAPER ADVERTISMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT INQUIRE AS TO THE RACIAL BACKGROUND OF ITS STUDENTS OR EMPLOYEES. THE SCHOOL HAS A HIGHLY DIVERSE ETHNIC COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,461,612
Liabilities
$991,921
Net assets
$6,469,691
Revenue
$3,126,290
Expenses
$2,738,009
Net income
$388,281
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
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