CHILDRENS HOUSE OF NASHVILLE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS HOUSE OF NASHVILLE INC (EIN 62-6110201)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-01-15
IRS object ID: 201420159349301162
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-15T15:32:27-06:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCKERLEY & NOONAN PC CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	104 WOODMONT BLVD STE 120	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	372052311	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	626110201	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HOUSE OF NASHVILLE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	6152985647	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3404 BELMONT BLVD	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37215	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANNE COLLEY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6152985647	Phone
Date Signed	2014-01-13	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JR NOONAN	Name
Phone	6152790088	Phone
Date Prepared	2014-01-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANNE COLLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3404 BELMONT BLVD	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37215	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	953135	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHILDRENSHOUSENASHVILLE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	THE CHILDREN'S HOUSE IS A MONTESSORI PRESCHOOL AND KINDERGARTEN THAT GUIDES A DIVERSE GROUP OF CHILDREN TO BE JOYFUL, LIFELONG LEARNERS WHO RESPECT OTHERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	88557	ContributionsGrantsPriorYear
Contributions Grants Current Year	54995	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	814530	ProgramServiceRevenuePriorYear
Program Service Revenue CY	856741	ProgramServiceRevenueCY
Investment Income Prior Year	1979	InvestmentIncomePriorYear
Investment Income Current Year	1663	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23400	OtherRevenuePriorYear
Other Revenue Current Year	18422	OtherRevenueCurrentYear
Total Revenue Prior Year	928466	TotalRevenuePriorYear
Total Revenue Current Year	931821	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	39557	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	32957	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	600366	SalariesEtcPriorYear
Salaries Etc Current Year	626431	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	28705	TotalFundrsngExpCurrentYear
Other Expense Prior Year	184066	OtherExpensePriorYear
Other Expenses Current Year	224644	OtherExpensesCurrentYear
Total Expenses Prior Year	823989	TotalExpensesPriorYear
Total Expenses Current Year	884032	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	104477	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	47789	RevenuesLessExpensesCY
Total Assets BOY	1269528	TotalAssetsBOY
Total Assets EOY	1319298	TotalAssetsEOY
Total Liabilities BOY	113197	TotalLiabilitiesBOY
Total Liabilities EOY	115178	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1156331	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1204120	NetAssetsOrFundBalancesEOY
Mission Description	THE CHILDREN'S HOUSE IS A MONTESSORI PRESCHOOL AND KINDERGARTEN THAT GUIDES A DIVERSE GROUP OF CHILDREN TO BE JOYFUL, LIFELONG LEARNERS WHO RESPECT OTHERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	731269	Expense
Grants	32957	Grants
Description	PROVIDED MONTESSORI EDUCATION TO 75 CHILDREN DURING SEPTEMBER - MAY; PROVIDED CHILDCARE TO 50 CHILDREN DURING SUMMER AND BEFORE AND AFTER SCHOOL DURING SCHOOL YEAR	Description
Total Program Service Expense	731269	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	23	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANNE COLLEY	NamePerson
Telephone Number	6152985647	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3404 BELMONT BLVD	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37215	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANNE COLLEY
EXECUTIVE DI	40.00	X	X	75194	0	13783
MCLEAN BARBIERI
DIRECTOR	1.00	X		0	0	0
JENNIFER CHALOS
DIRECTOR	1.00	X		0	0	0
CHIP COX
CHAIR	1.00	X	X	0	0	0
BETH COURTNEY
DIRECTOR	1.00	X		0	0	0
BETSY CUNAGIN
DIRECTOR	1.00	X		0	0	0
SHANNON GOFF KUKULKA
DIRECTOR	1.00	X		0	0	0
OLIVER ILAGAN
DIRECTOR	1.00	X		0	0	0
KELLY MCGONIGAL
DIRECTOR	40.00	X		0	0	0
MONICA CINTADO
DIRECTOR	1.00	X		0	0	0
CHRISTIE LAIRD
DIRECTOR	1.00	X		0	0	0
DEBORAH MCCOURT
DIRECTOR	1.00	X		0	0	0
THOMAS MCDANIEL
DIRECTOR	1.00	X		0	0	0
SHANA KRUMWIEDE
SECRETARY	1.00	X	X	0	0	0
PHIL NEWMAN
DIRECTOR	1.00	X		0	0	0
DICK NORD
CHAIR ELEC	1.00	X		0	0	0
SCOTT TOMICHEK
DIRECTOR	1.00	X		0	0	0
GILES WARD
DIRECTOR	1.00	X		0	0	0
JENNIE-BLAIR WARD
TREASURER	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75194	TotalReportableCompFromOrg
Total Other Compensation	13783	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	19563	FundraisingEvents
All Other Contributions	35432	AllOtherContributions
Noncash Contributions	10858	NoncashContributions
Total Contributions	54995	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	734086	734086
SUMMER SCHOOL TUITION	57930	57930
EXTENDED CARE FEES	54055	54055
APPLICATION FEES	7635	7635
OTHER MISC FEES	3035	3035

Field	Value	IRS element (for citing)
Total Program Service Revenue	856741	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1663	TotalRevenueColumn
Exclusion	$1,663	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	38845	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	19563	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	20981	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	17864	TotalRevenueColumn
Exclusion	$17,864	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	891	GrossSalesOfInventory
Cost Of Goods Sold	333	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	558	TotalRevenueColumn
Exclusion	$558	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	931821	TotalRevenueColumn
Related Or Exempt Function Income	856741	RelatedOrExemptFunctionIncome
Exclusion	$20,085	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	32957	Total
Program Services	32957	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88977	Total
Program Services	14237	ProgramServices
Management And General	56945	ManagementAndGeneral
Fundraising	17795	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	440576	Total
Program Services	383301	ProgramServices
Management And General	48463	ManagementAndGeneral
Fundraising	8812	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18301	Total
Program Services	15556	ProgramServices
Management And General	2379	ManagementAndGeneral
Fundraising	366	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	40320	Total
Program Services	40320	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38257	Total
Program Services	32136	ProgramServices
Management And General	5356	ManagementAndGeneral
Fundraising	765	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5847	Total
Program Services	5847	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8336	Total
Program Services	8336	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2177	Total
Program Services	2177	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37138	Total
Program Services	35937	ProgramServices
Management And General	236	ManagementAndGeneral
Fundraising	965	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4441	Total
Program Services	4439	ProgramServices
Fundraising	2	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	100569	Total
Program Services	96576	ProgramServices
Management And General	3993	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10222	Total
Program Services	10222	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4779	Total
Program Services	4779	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	1195	Total
Program Services	1195	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44277	Total
Program Services	37591	ProgramServices
Management And General	6686	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1546	Total
Program Services	1546	ProgramServices

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS EXPENSES	Description
Total	4117	Total
Program Services	4117	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	884032	Total
Program Services	731269	ProgramServices
Management And General	124058	ManagementAndGeneral
Fundraising	28705	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44598	BOY
EOY	63095	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	242808	BOY
EOY	243866	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	43837	BOY
EOY	22105	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	687	BOY
EOY	353	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6079	BOY
EOY	8879	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1592231	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	611231	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	931519	BOY
EOY	981000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1269528	BOY
EOY	1319298	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2283	BOY
EOY	10836	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	110914	BOY
EOY	104342	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	113197	BOY
EOY	115178	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	1005845	BOY
EOY	1005845	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	150486	BOY
EOY	198275	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1156331	BOY
EOY	1204120	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1269528	BOY
EOY	1319298	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	47789	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75078	OtherCostOrOtherBasis
Book Value	75078	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1409463	OtherCostOrOtherBasis
Depreciation	522926	Depreciation
Book Value	886537	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	107690	OtherCostOrOtherBasis
Depreciation	88305	Depreciation
Book Value	19385	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	981000	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
PREPAID TUITION PAYABLE	$67,346
PAYROLL DEFERRAL	$36,972
PAYROLL TAXES	$24

Field	Value	IRS element (for citing)
Total Of Amounts	104342	TotalOfAmounts

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 3	ReturnReference
Explanation	AN AD IS PLACED IN THE LOCAL NEWSPAPER IN JANUARY ANNOUNCING OPEN HOUSE NONDISCRIMINATION POLICY POSTED ON WEBSITE APPLICATION FORM AND SCHOLARSHIP INFORMATION	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	45813	GrossReceiptsEvent1
Charitable Contributions Event1	19513	CharitableContributionsEvent1
Gross Revenue Event1	26300	GrossRevenueEvent1
Other Direct Expenses Event1	17197	OtherDirectExpensesEvent1
Name Of Event2	WINTER BAZAAR	NameOfEvent2
Gross Receipts Event2	12595	GrossReceiptsEvent2
Charitable Contributions Event2	50	CharitableContributionsEvent2
Gross Revenue Event2	12545	GrossRevenueEvent2
Other Direct Expenses Event2	3784	OtherDirectExpensesEvent2
Gross Receipts Total	58408	GrossReceiptsTotal
Charitable Contributions Total	19563	CharitableContributionsTotal
Gross Revenue Total Events	38845	GrossRevenueTotalEvents
Other Direct Expenses Total Events	20981	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20981	DirectExpenseSummaryEvents
Net Income Summary	17864	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	4	NumberOfRecipients
Amount Of Cash Grant	32957	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE ORGANIZATION USES A THIRD PARTY TO REVIEW THE APPLICATION AND APPROVE THE ASSISTANCE PROVIDED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	EXECUTIVE DIRECTOR WILL PROVIDE FORM 990 TO THE BOARD OF DIRECTORS VIA AN EMAIL ATTACHED DOCUMENT AND ALSO PROVIDE A PAPER COPY AT BOARD MEETING
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	A CONFLICT OF INTEREST AGREEMENT AND DISCLOSURE IS SIGNED BY ALL STAFF, VOLUNTEERS AND BOARD MEMBERS TO BE KEPT ON FILE AND UPDATED AS APPROPRIATE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPARABILITY DATA USING AMERICAN MONTESSORI SOCIETY COMPENSATION SURVEY DATA AND FEDERAL LABOR & WAGE DATA.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPARABILITY DATA USING AMERICAN MONTESSORI SOCIETY COMPENSATION SURVEY DATA AND FEDERAL LABOR & WAGE DATA.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE LOCATED ON THE ORGANIZATION'S WEBSITE.