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        <Desc>BANK CHARGES</Desc>
        <TotalAmt>1653</TotalAmt>
        <ProgramServicesAmt>1653</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1634</TotalAmt>
        <ProgramServicesAmt>1634</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1731477</TotalAmt>
        <ProgramServicesAmt>1384068</ProgramServicesAmt>
        <ManagementAndGeneralAmt>290568</ManagementAndGeneralAmt>
        <FundraisingAmt>56841</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>392458</BOYAmt>
        <EOYAmt>471343</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>842509</BOYAmt>
        <EOYAmt>854222</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>378</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3083838</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1159634</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1985492</BOYAmt>
        <EOYAmt>1924204</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>396</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3220855</BOYAmt>
        <EOYAmt>3250147</EOYAmt>
      </TotalAssetsGrp>
      <DeferredRevenueGrp>
        <BOYAmt>63000</BOYAmt>
        <EOYAmt>62500</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>763321</BOYAmt>
        <EOYAmt>727333</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>826321</BOYAmt>
        <EOYAmt>789833</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2393856</BOYAmt>
        <EOYAmt>2460314</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>678</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2394534</BOYAmt>
        <EOYAmt>2460314</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3220855</BOYAmt>
        <EOYAmt>3250147</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>64423</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1357</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>498750</OtherCostOrOtherBasisAmt>
        <BookValueAmt>498750</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1708017</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>751820</DepreciationAmt>
        <BookValueAmt>956197</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>668890</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>229498</DepreciationAmt>
        <BookValueAmt>439392</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>129545</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>128938</DepreciationAmt>
        <BookValueAmt>607</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>78636</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>49378</DepreciationAmt>
        <BookValueAmt>29258</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1924204</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc4">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER AT LEAST ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>SPRING FUNDRAIS</Event1Nm>
        <GrossReceiptsEvent1Amt>214855</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>197557</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>17298</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>8169</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>19849</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>250</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5605</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>214855</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>197557</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>17298</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>8169</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>19849</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>250</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5605</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>33873</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-16575</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <StatesWhereGamingConductedCd>ID</StatesWhereGamingConductedCd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS-NEED BASED</GrantTypeTxt>
        <CashGrantAmt>135450</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS-NEED BASED</GrantTypeTxt>
        <CashGrantAmt>154689</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIPS: SCHOLARSHIPS AWARDED ARE APPLIED DIRECTLY TO THE STUDENT'S TUITION ACCOUNT WITH THE SCHOOL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>PIONEER MONTESSORI SCHOOL, FOLLOWING THE VISION OF DR. MARIA MONTESSORI, PROVIDES EDUCATION FOR LIFE BY NOURISHING EVERY CHILD'S LIFETIME LOVE OF LEARNING. OUR AGE APPROPRIATE ENVIRONMENTS ARE DESIGNED TO TEACH TO THE WHOLE CHILD AND EMPOWER EACH STUDENT TO REALIZE HIS OR HER OWN POTENTIAL. PIONEER MONTESSORI SCHOOL RECOGNIZES AND NURTURES THE CHILD'S INDIVIDUAL ACADEMIC NEEDS WHILE FOLLOWING THE CHILD'S INNATE DESIRE TO CREATE HIS OR HERSELF. WE PROMOTE THE ACQUISITION OF SKILLS BY PROVIDING A COOPERATIVE ENVIRONMENT WHERE EACH STUDENT'S WORK IS BOTH SELF-DIRECTED AND TEACHER GUIDED, THUS DEVELOPING THE CHILD'S INDEPENDENT THINKING SKILLS. AT PIONEER MONTESSORI SCHOOL WE STRIVE TO CULTIVATE COMPASSION, INSTILL CONFIDENCE AND AWAKEN CONSCIOUSNESS FOR ONESELF, OTHERS AND THE WORLD THAT SURROUNDS US.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>20 VOLUNTEERS WORKED AT THE FUNDRAISING EVENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>PROSPECTIVE MEMBERS ARE NOMINATED BY BOARD MEMBERS WHEN A POSITION COMES AVAILABLE. ALL CURRENT BOARD MEMBERS ARE PERMITTED TO VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE ANNUAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PIONEER MONTESSORI SCHOOL HAS NO CONFLICT OF INTEREST RELATIONSHIPS, THEREFORE THE POLICY IS BEING ENFORCED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS ANNUALLY FOR THE "HEAD OF SCHOOL".</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
