Civic Intelligence

The Brooklyn Montessori Ltd

990 • Fiscal year 2017 • EIN 01-0778179

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

Organization ProfileN/A

View Organization Page

273 Park PlaceBrooklyn, NY 11238

(718) 398-2322

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.45x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

3.9%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$123,539

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,743,486

Up $298,805 (+21%) from 2016

Net Assets

Up

$569,931

Up $101,384 (+22%) from 2016

Liabilities

Up

$1,173,555

Up $197,421 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$2,594,833

Up $254,738 (+11%) from 2016

Expenses

Up

$2,493,920

Up $122,769 (+5.2%) from 2016

Net Income

Up

$100,913

Up $131,969 (+425%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,129,071Liabilities 2011: $801,547Net Assets 2011: $327,5242011Assets 2012: $1,352,451Liabilities 2012: $927,330Net Assets 2012: $425,1212012Assets 2013: $1,339,417Liabilities 2013: $849,505Net Assets 2013: $489,9122013Assets 2014: $1,351,332Liabilities 2014: $831,862Net Assets 2014: $519,4702014Assets 2015: $1,448,370Liabilities 2015: $947,704Net Assets 2015: $500,6662015Assets 2016: $1,444,681Liabilities 2016: $976,134Net Assets 2016: $468,5472016Assets 2017: $1,743,486Liabilities 2017: $1,173,555Net Assets 2017: $569,9312017Assets 2018: $1,945,579Liabilities 2018: $1,224,224Net Assets 2018: $721,3552018Assets 2019: $2,046,318Liabilities 2019: $1,241,877Net Assets 2019: $804,4412019Assets 2020: $1,921,162Liabilities 2020: $1,074,905Net Assets 2020: $846,2572020Assets 2021: $2,332,236Liabilities 2021: $1,498,685Net Assets 2021: $833,5512021Assets 2022: $2,322,175Liabilities 2022: $1,287,206Net Assets 2022: $1,034,9692022Assets 2023: $3,515,441Liabilities 2023: $2,320,603Net Assets 2023: $1,194,8382023Assets 2024: $3,332,292Liabilities 2024: $2,070,460Net Assets 2024: $1,261,8322024Assets 2025: $3,485,502Liabilities 2025: $2,035,488Net Assets 2025: $1,450,0142025

Highlighted filing

2017

Assets$1,743,486
Liabilities$1,173,555
Net Assets$569,931
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,803,5932011Revenue 2012: $1,984,500Expenses 2012: $1,886,903Net Income 2012: $97,5972012Revenue 2013: $2,041,191Expenses 2013: $1,976,400Net Income 2013: $64,7912013Revenue 2014: $2,125,376Expenses 2014: $2,095,818Net Income 2014: $29,5582014Revenue 2015: $2,304,376Expenses 2015: $2,316,134Net Income 2015: -$11,7582015Revenue 2016: $2,340,095Expenses 2016: $2,371,151Net Income 2016: -$31,0562016Revenue 2017: $2,594,833Expenses 2017: $2,493,920Net Income 2017: $100,9132017Revenue 2018: $2,745,505Expenses 2018: $2,615,288Net Income 2018: $130,2172018Revenue 2019: $2,945,219Expenses 2019: $2,877,971Net Income 2019: $67,2482019Revenue 2020: $2,931,682Expenses 2020: $2,887,752Net Income 2020: $43,9302020Revenue 2021: $2,811,131Expenses 2021: $2,884,640Net Income 2021: -$73,5092021Revenue 2022: $3,513,328Expenses 2022: $3,198,413Net Income 2022: $314,9152022Revenue 2023: $3,553,519Expenses 2023: $3,393,805Net Income 2023: $159,7142023Revenue 2024: $3,866,425Expenses 2024: $3,887,436Net Income 2024: -$21,0112024Revenue 2025: $3,916,626Expenses 2025: $3,818,002Net Income 2025: $98,6242025

Highlighted filing

2017

Revenue$2,594,833
Expenses$2,493,920
Net Income$100,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$2,819,471
Mission and Program Overview

Mission

The mission of our school is to provide affordable, high quality pre-school education guided by the montessori teaching principles, with the goal of fostering in our children a strong sense of independence, creativity, respect for self and others, and an appreciation of diversity in people, and a deep love of learning. Our school is a community that prides itself on its respect for, and celebration of, diversity. Our families and staff come from a number of cultures, speak a number of different languages, celebrate different religions, represent diverse family constellations, and generally, reflect all the faces of brooklyn. This respect for and commitment to diversity is reflected not only in our hiring and employment practices, but is also a consideration in our admissions procedures. Respect and positive communication are key values for our school.

The mission of our School is to provide affordable, high quality pre-school education guided by the Montessori teaching principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$772,192$703,506▼ $68,686
Savings and Temporary Cash Investments$246,929$622,934▲ $376,005
Investments in Publicly Traded Securities$325,736$337,383▲ $11,647
Land, Buildings, and Equipment, Net$58,464$39,592▼ $18,872
Accounts Receivable$5,808$2,615▼ $3,193
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,444,681$1,743,486▲ $298,805
Other Assets Total$35,552$37,456▲ $1,904
Liabilities
Deferred Revenue$830,863$988,674▲ $157,811
Other Liabilities$76,614$110,494▲ $33,880
Accounts Payable and Accrued Expenses$68,657$74,387▲ $5,730
Total Liabilities$976,134$1,173,555▲ $197,421
Net Assets / Fund Balance
Unrestricted Net Assets$468,547$569,931▲ $101,384
Total Net Assets Fund Balance$468,547$569,931▲ $101,384
Total Liabilities and Net Assets / Fund Balance$1,444,681$1,743,486▲ $298,805

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,037$79,609$105,646
Other Land Buildings$13,555$73,065$86,620
Equipment-$9,508$9,508
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MandelExecutive DirectorFT$98,325$25,214$123,539

Board Members and Trustees

NameTitle
Mike JurneyPresident
Tina RobinsonVice President
David Cone-GorhamDirector
Elif BaliDirector
Kate CaldwellDirector
Laura WoodDirector
Tina RobinsonDirector
Alessandra LusardiSecretary
Jennifer JurneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,139
Program Service Revenue
$2,567,513
Investment Income
$13,221
Other Revenue
$5,960
All Other Contributions
$8,139
Change in Net Assets
$100,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,594,833
Revenue Not Reported on Form 990
$-67,547
Total Revenue per Audited Statements
$2,527,286
Total Revenue per Form 990
$2,594,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,906,783
Other Expenses$519,119
Grants and Similar Amounts Paid$68,018
Total Fundraising Expense$5,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,167,967$153,926$1,636$1,323,529
Occupancy$245,775$34,966-$280,741
Other Employee Benefits$239,872$31,142$247$271,261
Payroll Taxes$160,077$22,773$543$183,393
Current Officers, Directors, Trustees, and Key Employees$96,450$28,935$3,215$128,600
Fees for Services Other$60,424$17,884-$78,308
Grants to Domestic Individuals$68,018--$68,018
Depreciation Depletion$22,732$3,234-$25,966
Office Expenses$9,904$9,904-$19,808
Insurance$13,779$3,929-$17,708
All Other Expenses$6,984--$6,984
Other Expenses$2,937$2,937-$5,874
Total Functional Expenses$2,173,023$315,256$5,641$2,493,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,493,920
Total Expenses per Form 990$2,493,920
Total Expenses per Audited Statements$2,425,902
Expenses Not Reported on Form 990$-68,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$110,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Brooklyn Montessori Ltd
EIN
01-0778179
Phone
7183982322
Address
273 Park Place, Brooklyn, NY 11238

Signing Officer

Name
Mike Jurney
Title
President
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jurney
Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
40

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2014 and later are subject to examination by applicable taxing authorities.”

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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/Desc0At Montessori Day School of Brooklyn (Brooklyn Montessori Ltd), we continued to serve families and children in Prospect Heights, Brooklyn through the 2016-17 school year. We worked with up to 109 two- to five-year-old children daily, in seven classrooms, using our Montessori-focused pedagogy to help them grow as independent learners and engaged participants, both here at school and in the wider community. Faculty (both lead teacher and assistant level) continued to develop their Montessori-based skills and knowledge by attending intensive infant/toddler or early childhood training programs at West Side Montessori School in Manhattan, participating in workshops offered by American Montessori Society and other programs, and receiving mentorship from experienced and credentialed teachers in our program. We continued to hold onsite professional development workshops on topics ranging from lifesaving procedures to early childhood best practices. We improved the attractiveness of our facility by replacing worn flooring in some classrooms. We continued working with parents by conferring with them individually about their childrens development and by preparing them for next steps beyond this preschool program with our independent and public Next Schools Nights series, as well as Montessori at Home and Parenting workshops. Teachers and the Exec. Director also provided parents with written guidance about expectations for children's growth and progress in a Montessori early childhood setting. We continued to allocate 2.3% of our annual budget toward funds reserved for our Tuition Assistance Program and maintained the maximum aid award at 50% assistance. The program was authorized to distribute up to $72,844 in aid to families for the 2017-18 school year.
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt068018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0230017
IRS990/GrossReceiptsAmt02819471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03929
IRS990/InsuranceGrp/ProgramServicesAmt013779
IRS990/InsuranceGrp/TotalAmt017708
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07842
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0325736
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0337383
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039592
IRS990/LandBldgEquipCostOrOtherBssAmt0201774
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0224638
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of our School is to provide affordable, high quality pre-school education guided by the Montessori teaching principles, with the goal of fostering in our children a strong sense of independence, creativity, respect for self and others, an appreciation of diversity in people, and a deep love of learning. Our School is a community that prides itself on its respect for, and celebration of, diversity. Our families and staff come from a number of cultures, speak a number of different languages, celebrate different religions, represent diverse family constellations, and generally, reflect all the faces of Brooklyn. This respect for and commitment to diversity is reflected not only in our hiring and employment practices, but is also a consideration in our admissions procedures. Respect and positive communication are key values for our School.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0468547
IRS990/NetAssetsOrFundBalancesEOYAmt0569931
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0471
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034966
IRS990/OccupancyGrp/ProgramServicesAmt0245775
IRS990/OccupancyGrp/TotalAmt0280741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09904
IRS990/OfficeExpensesGrp/ProgramServicesAmt09904
IRS990/OfficeExpensesGrp/TotalAmt019808
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt035552
IRS990/OtherAssetsTotalGrp/EOYAmt037456
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271261
IRS990/OtherExpensesGrp/Desc0Classroom supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22937
IRS990/OtherExpensesGrp/ProgramServicesAmt036231
IRS990/OtherExpensesGrp/ProgramServicesAmt124051
IRS990/OtherExpensesGrp/ProgramServicesAmt217822
IRS990/OtherExpensesGrp/ProgramServicesAmt32937
IRS990/OtherExpensesGrp/TotalAmt036231
IRS990/OtherExpensesGrp/TotalAmt127142
IRS990/OtherExpensesGrp/TotalAmt220357
IRS990/OtherExpensesGrp/TotalAmt35874
IRS990/OtherLiabilitiesGrp/BOYAmt076614
IRS990/OtherLiabilitiesGrp/EOYAmt0110494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05960
IRS990/OtherRevenueTotalAmt05960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01167967
IRS990/OtherSalariesAndWagesGrp/TotalAmt01323529
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022773
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160077
IRS990/PayrollTaxesGrp/TotalAmt0183393
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mike Jurney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02567513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02567513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05686
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0537531
IRS990/PYOtherRevenueAmt06175
IRS990/PYProgramServiceRevenueAmt02326014
IRS990/PYRevenuesLessExpensesAmt0-31056
IRS990/PYSalariesCompEmpBnftPaidAmt01833620
IRS990/PYTotalExpensesAmt02371151
IRS990/PYTotalRevenueAmt02340095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02567513
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542547
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02567513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02326014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02127731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01909613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01845090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010775961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021942
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018121
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055406
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt011318508
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02575652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02328234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02287972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02104083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02022567
IRS990ScheduleA/Total509Grp/TotalAmt011318508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02589454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02342505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02297330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02125376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02041191

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,486
Liabilities
$1,173,555
Net assets
$569,931
Revenue
$2,594,833
Expenses
$2,493,920
Net income
$100,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$2.04$1.45$3.92$3.82$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.33$2.07$1.26$3.87$3.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.52$2.32$1.19$3.55$3.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.32$1.29$1.03$3.51$3.20$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.33$1.50$0.83$2.81$2.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.07$0.85$2.93$2.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.05$1.24$0.80$2.95$2.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.95$1.22$0.72$2.75$2.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.17$0.57$2.59$2.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.98$0.47$2.34$2.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.95$0.50$2.30$2.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.83$0.52$2.13$2.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.85$0.49$2.04$1.98$0.06
2012Summary only. Only limited summary data is available for this year.$1.35$0.93$0.43$1.98$1.89$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.80$0.33$1.80