Civic Intelligence

The Renaissance Montessori School

990 • Fiscal year 2018 • EIN 01-0740393

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.RENAISSANCEMONTESSORISCHOOL.ORG
12625 Fitzwater DriveNokesville, VA 20181

(703) 368-4442

Siviq Scores

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

Liabilities / Assets

99th percentile

6.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.9%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$34,113

Down $11,058 (-24%) from 2017

Net Assets

Up

-$197,554

Up $57,487 (+23%) from 2017

Liabilities

Down

$231,667

Down $68,545 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Up

$809,585

Up $72,779 (+9.9%) from 2017

Expenses

Down

$817,098

Down $45,942 (-5.3%) from 2017

Net Income

Up

-$7,513

Up $118,721 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $27,804Liabilities 2010: $12,153Net Assets 2010: $15,6512010Assets 2011: $20,013Liabilities 2011: $15,133Net Assets 2011: $4,8802011Assets 2012: $22,835Liabilities 2012: $14,886Net Assets 2012: $7,9492012Assets 2013: $22,819Liabilities 2013: $12,450Net Assets 2013: $10,3692013Assets 2014: $31,447Liabilities 2014: $14,587Net Assets 2014: $16,8602014Assets 2015: $42,560Liabilities 2015: $10,674Net Assets 2015: $31,8862015Assets 2016: $52,618Liabilities 2016: $181,425Net Assets 2016: -$128,8072016Assets 2017: $45,171Liabilities 2017: $300,212Net Assets 2017: -$255,0412017Assets 2018: $34,113Liabilities 2018: $231,667Net Assets 2018: -$197,5542018Assets 2019: $46,910Liabilities 2019: $96,354Net Assets 2019: -$49,4442019Assets 2020: $49,469Liabilities 2020: $82,043Net Assets 2020: -$32,5742020Assets 2021: $199,165Liabilities 2021: $7,949Net Assets 2021: $191,2162021Assets 2022: $353,745Liabilities 2022: $40,797Net Assets 2022: $312,9482022Assets 2023: $281,745Liabilities 2023: $51,519Net Assets 2023: $230,2262023Assets 2024: $158,708Liabilities 2024: $1,502Net Assets 2024: $157,2062024

Highlighted filing

2018

Assets$34,113
Liabilities$231,667
Net Assets-$197,554
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $417,8812010Revenue 2011: $536,118Expenses 2011: $546,889Net Income 2011: -$10,7712011Expenses 2012: $589,6682012Revenue 2013: $717,220Expenses 2013: $714,800Net Income 2013: $2,4202013Revenue 2014: $754,555Expenses 2014: $748,064Net Income 2014: $6,4912014Revenue 2015: $703,820Expenses 2015: $688,794Net Income 2015: $15,0262015Revenue 2016: $647,117Expenses 2016: $807,810Net Income 2016: -$160,6932016Revenue 2017: $736,806Expenses 2017: $863,040Net Income 2017: -$126,2342017Revenue 2018: $809,585Expenses 2018: $817,098Net Income 2018: -$7,5132018Revenue 2019: $752,708Expenses 2019: $604,598Net Income 2019: $148,1102019Revenue 2020: $623,554Expenses 2020: $606,684Net Income 2020: $16,8702020Revenue 2021: $896,223Expenses 2021: $672,433Net Income 2021: $223,7902021Revenue 2022: $1,017,813Expenses 2022: $896,081Net Income 2022: $121,7322022Revenue 2023: $962,911Expenses 2023: $1,045,633Net Income 2023: -$82,7222023Revenue 2024: $1,018,794Expenses 2024: $1,091,813Net Income 2024: -$73,0192024

Highlighted filing

2018

Revenue$809,585
Expenses$817,098
Net Income-$7,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$846,630
Mission and Program Overview

Mission

Provide exceptional educational experience for children 12 months to 12 years of age using montessori teaching principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$300,000$216,500▼ $83,500
Cash and Non-Interest-Bearing Accounts$29,185$22,997▼ $6,188
Land, Buildings, and Equipment, Net$13,861$11,116▼ $2,745
Other Notes and Loans Receivable, Net$2,125--
Rtn Earn Endowment Incm Other Fnds$-255,041$-197,554▲ $57,487
Total Assets$45,171$34,113▼ $11,058
Liabilities
Other Liabilities$212$15,167▲ $14,955
Total Liabilities$300,212$231,667▼ $68,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$-255,041$-197,554▲ $57,487
Total Liabilities and Net Assets / Fund Balance$45,171$34,113▼ $11,058

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,116$12,501$23,617
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sean P GarveyPresident
Pete GrimbergDirector
STEPHEN T O'KEEFEDirector
William WaldronDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$73,000
Program Service Revenue
$667,996
Investment Income
$0
Other Revenue
$68,589
All Other Contributions
$73,000
Change in Net Assets
$-7,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,727
Salaries, Compensation, and Employee Benefits$357,121
Grants and Similar Amounts Paid$94,250
Total Fundraising Expense$3,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,122$32,931$3,304$330,357
Occupancy$246,323--$246,323
Grants to Domestic Individuals$94,250--$94,250
Payroll Taxes$23,828$2,668$268$26,764
Fees for Services Other$17,346--$17,346
Office Expenses$13,665$3,368-$17,033
All Other Expenses$13,305$386-$13,691
Other Expenses$7,729--$7,729
Insurance-$5,561-$5,561
Interest$4,282--$4,282
Depreciation Depletion$2,746--$2,746
Advertising$1,869--$1,869
Fees for Services Accounting-$1,550-$1,550
Fees for Services Legal-$500-$500
Total Functional Expenses$766,562$46,964$3,572$817,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,634
Fundraising Direct Expenses$37,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$78,977$78,977$13,356$65,621
Scrip$26,657$26,657$23,689$2,968
Total Events$105,634$105,634$37,045$68,589
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$300,000$216,500▼ $83,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$14,984
Payroll Liabilities$183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 organization's president performs a detailed review of the form 990 prior to filing the return to ensure accuracy and compliance.”

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

“Any director, officer, or key employee who has an interest in a contract or other transaction presented to the board for authorization, approval, or ratification has to make a prompt and full disclosure of their interest to the board prior to its acting on such contract or transaction. Such disclosure includes any relevant and material facts known to such person about the contract or transaction. Such disclosure also includes any relevant and material facts known to such person about the contract or transaction that might reasonably be construed to be adverse to the organization's interest.”

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

“The means and the needs of the school are compiled in an annual budget, and key employee compensation packages are submitted to the board for review. They are approved by the board and then accepted by the individual.”

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

“Same process as line 15a.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Renaissance Montessori School
EIN
01-0740393
Phone
7033684442
Address
12625 FITZWATER DRIVE, NOKESVILLE, VA 20181

Signing Officer

Name
Sean P Garvey
Title
President
Phone
7033684442
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean P Garvey
Formed
2003
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
2
Employees
18
Volunteers
40

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
William T Patchett Jr
Phone
5403471040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year contribuiton adjustment 65,000”

Raw XML Appendix389 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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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT USING ANY BROADCAST MEDIA FOR SOLICITATION FOR STUDENTS. THE NONDISCRIMINATION STATEMENT IS ON THE WEBSITE, BROCHURES, AND ENROLLMENT INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS VERY SMALL AND THE INFORMATION CAN BE READILY OBTAINED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023689
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt094250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0216500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SEAN P GARVEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HEAD OF SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0216500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT PERFORMS A DETAILED REVIEW OF THE FORM 990 PRIOR TO FILING THE RETURN TO ENSURE ACCURACY AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR, OFFICER, OR KEY EMPLOYEE WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD FOR AUTHORIZATION, APPROVAL, OR RATIFICATION HAS TO MAKE A PROMPT AND FULL DISCLOSURE OF THEIR INTEREST TO THE BOARD PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. SUCH DISCLOSURE INCLUDES ANY RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE CONTRACT OR TRANSACTION. SUCH DISCLOSURE ALSO INCLUDES ANY RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE CONTRACT OR TRANSACTION THAT MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE ORGANIZATION'S INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEANS AND THE NEEDS OF THE SCHOOL ARE COMPILED IN AN ANNUAL BUDGET, AND KEY EMPLOYEE COMPENSATION PACKAGES ARE SUBMITTED TO THE BOARD FOR REVIEW. THEY ARE APPROVED BY THE BOARD AND THEN ACCEPTED BY THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME PROCESS AS LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR CONTRIBUITON ADJUSTMENT 65,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045171
IRS990/TotalAssetsEOYAmt034113
IRS990/TotalAssetsGrp/BOYAmt045171
IRS990/TotalAssetsGrp/EOYAmt034113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073000
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03572
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0766562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300212
IRS990/TotalLiabilitiesEOYAmt0231667
IRS990/TotalLiabilitiesGrp/BOYAmt0300212
IRS990/TotalLiabilitiesGrp/EOYAmt0231667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-255041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-197554
IRS990/TotalProgramServiceExpensesAmt0766562
IRS990/TotalProgramServiceRevenueAmt0667996
IRS990/TotalRevenueGrp/ExclusionAmt068589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0667996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809585
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08017 HILLCREST DRIVE
IRS990/USAddress/CityNm0MANASSAS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020111
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.RENAISSANCEMONTESSORISCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN P GARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07033684442
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENAISSANCE MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0010740393
ReturnHeader/Filer/PhoneNum07033684442
ReturnHeader/Filer/USAddress/AddressLine1Txt012625 FITZWATER DRIVE
ReturnHeader/Filer/USAddress/CityNm0NOKESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020181
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEEB50AF9DC76842DF0828FB59BFBD6E02ADC92D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F437187F2779EB3646B5751B1A0777B804C62AC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.59.217
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:04:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541934818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEULEN PATCHETT & EDWARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201880021
ReturnHeader/PreparerPersonGrp/PhoneNum05403471040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T PATCHETT JR
ReturnHeader/ReturnTs02019-11-15T15:04:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,113
Liabilities
$231,667
Net assets
-$197,554
Revenue
$809,585
Expenses
$817,098
Net income
-$7,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.02$1.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.96$1.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.02$0.90$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.90$0.67$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.62$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.05$0.75$0.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.20$0.81$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.30$0.26$0.74$0.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.13$0.65$0.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.70$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.75$0.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.72$0.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.59
2011Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.54$0.55$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.42