Civic Intelligence

Oak Meadow Montessori School Inc

990 • Fiscal year 2016 • EIN 04-2629516

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileWWW.OAKMEADOW.ORG
2 Old Pickard LaneLittleton, MA 01460

(978) 486-9874

Siviq Scores

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

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$177,497

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,911,532

Down $226,718 (-2.8%) from 2015

Net Assets

Up

$3,414,702

Up $126,373 (+3.8%) from 2015

Liabilities

Down

$4,496,830

Down $353,091 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$3,460,554

Up $25,397 (+0.7%) from 2015

Expenses

Up

$3,334,181

Up $92,549 (+2.9%) from 2015

Net Income

Down

$126,373

Down $67,152 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2011: $7,953,393Liabilities 2011: $5,438,239Net Assets 2011: $2,515,1542011Assets 2012: $8,160,782Liabilities 2012: $5,425,062Net Assets 2012: $2,735,7202012Assets 2013: $8,116,485Liabilities 2013: $5,188,467Net Assets 2013: $2,928,0182013Assets 2014: $7,983,546Liabilities 2014: $4,888,742Net Assets 2014: $3,094,8042014Assets 2015: $8,138,250Liabilities 2015: $4,849,921Net Assets 2015: $3,288,3292015Assets 2016: $7,911,532Liabilities 2016: $4,496,830Net Assets 2016: $3,414,7022016Assets 2017: $7,875,996Liabilities 2017: $4,298,367Net Assets 2017: $3,577,6292017Assets 2018: $7,730,716Liabilities 2018: $4,215,289Net Assets 2018: $3,515,4272018Assets 2019: $7,330,353Liabilities 2019: $4,135,450Net Assets 2019: $3,194,9032019Assets 2020: $6,315,413Liabilities 2020: $3,279,243Net Assets 2020: $3,036,1702020Assets 2021: $7,425,281Liabilities 2021: $4,481,596Net Assets 2021: $2,943,6852021Assets 2022: $7,292,842Liabilities 2022: $3,840,781Net Assets 2022: $3,452,0612022Assets 2023: $6,742,905Liabilities 2023: $3,401,131Net Assets 2023: $3,341,7742023Assets 2024: $5,818,354Liabilities 2024: $3,105,973Net Assets 2024: $2,712,3812024Assets 2025: $5,346,003Liabilities 2025: $2,870,035Net Assets 2025: $2,475,9682025

Highlighted filing

2016

Assets$7,911,532
Liabilities$4,496,830
Net Assets$3,414,702
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,503,8892011Expenses 2012: $3,439,5082012Revenue 2013: $3,671,618Expenses 2013: $3,479,320Net Income 2013: $192,2982013Revenue 2014: $3,505,762Expenses 2014: $3,338,976Net Income 2014: $166,7862014Revenue 2015: $3,435,157Expenses 2015: $3,241,632Net Income 2015: $193,5252015Revenue 2016: $3,460,554Expenses 2016: $3,334,181Net Income 2016: $126,3732016Revenue 2017: $3,335,026Expenses 2017: $3,172,099Net Income 2017: $162,9272017Revenue 2018: $3,159,206Expenses 2018: $3,221,408Net Income 2018: -$62,2022018Revenue 2019: $3,047,073Expenses 2019: $3,367,597Net Income 2019: -$320,5242019Revenue 2020: $3,243,003Expenses 2020: $3,401,736Net Income 2020: -$158,7332020Revenue 2021: $3,205,570Expenses 2021: $3,298,055Net Income 2021: -$92,4852021Revenue 2022: $4,834,409Expenses 2022: $4,325,207Net Income 2022: $509,2022022Revenue 2023: $4,543,056Expenses 2023: $4,653,343Net Income 2023: -$110,2872023Revenue 2024: $4,458,394Expenses 2024: $5,087,787Net Income 2024: -$629,3932024Revenue 2025: $4,219,799Expenses 2025: $4,456,212Net Income 2025: -$236,4132025

Highlighted filing

2016

Revenue$3,460,554
Expenses$3,334,181
Net Income$126,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.0
Gross Receipts
$3,460,554
Mission and Program Overview

Mission

Oak meadow montessori school is rooted in the child-centered montessori philosophy, which fosters academic excellence, personal growth, and cultural awareness while nurturing children's spirits. A diverse community of life-long learners, we cultivate confident, independent, and compassionate human beings by providing the tools and experiences needed to embark on rich, meaningful journeys as responsible citizens of the world.the montessori approach provides the best possible foundation for teaching and learning. Because we believe it is our job to meet each student's individual needs, we also incorporate the best and most current available educational research and thinking into our teaching. We teach our students to experiment, test, analyze, observe, and practice in their own educations; we, too, approach our school as a laboratory for ongoing learning.

EDUCATIONAL SCHOOLING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,354,950$5,195,619▼ $159,331
Savings and Temporary Cash Investments$434,965$436,651▲ $1,686
Cash and Non-Interest-Bearing Accounts$507,097$397,445▼ $109,652
Accounts Receivable$97,629$124,440▲ $26,811
Prepaid Expenses and Deferred Charges$56,762$54,116▼ $2,646
Pledges and Grants Receivable-$6,294-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,138,250$7,911,532▼ $226,718
Other Assets Total$1,686,847$1,696,967▲ $10,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,209,910$3,090,469▼ $119,441
Deferred Revenue$1,341,360$1,152,935▼ $188,425
Accounts Payable and Accrued Expenses$298,651$253,426▼ $45,225
Total Liabilities$4,849,921$4,496,830▼ $353,091
Net Assets / Fund Balance
Unrestricted Net Assets$3,256,756$3,269,833▲ $13,077
Temporarily Rstr Net Assets$12,573$125,869▲ $113,296
Permanently Rstr Net Assets$19,000$19,000→ $0
Total Net Assets Fund Balance$3,288,329$3,414,702▲ $126,373
Total Liabilities and Net Assets / Fund Balance$8,138,250$7,911,532▼ $226,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,958,848$1,939,303$5,898,151
Leasehold Improvements$420,160$31,713$451,873
Equipment$406,611$23,881$430,492
Land$410,000-$410,000
Other Assets Org$1,696,967--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PerrineHead of SchoolFT$166,502$10,995$177,497
Margaret GebhardFinance DirectorFT$110,613$6,318$116,931

Board Members and Trustees

NameTitle
Barbara BradyChairman
Buck ChintamaniTrustee
Hannah PierpontTrustee
Jamie Ross-coryTrustee
John CollinsTrustee
Karl NooneTrustee
Laura StockfischTrustee
Lori LocascioTrustee
Paul OsenarTrustee
Peter GowTrustee
Sara MartinianTrustee
Vivek GuptaTrustee
Elizabeth DubeSecretary
Mike PrinciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,235
Program Service Revenue
$3,243,484
Investment Income
$11,231
Other Revenue
$23,604
All Other Contributions
$182,235
Change in Net Assets
$126,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,460,554
Total Revenue per Audited Statements
$3,460,554
Total Revenue per Form 990
$3,460,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,491,455
Other Expenses$842,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,714,887$428,722-$2,143,609
Occupancy$207,179--$207,179
Depreciation Depletion$179,660--$179,660
Payroll Taxes$124,281$31,070-$155,351
Other Employee Benefits$113,947$28,487-$142,434
Interest$112,187--$112,187
All Other Expenses$32,826$57,743-$90,569
Pension Plan Contributions$40,049$10,012-$50,061
Other Expenses$17,761$13,635-$31,396
Advertising$28,903--$28,903
Fees for Services Accounting$3,767$5,204-$8,971
Office Expenses-$2,465-$2,465
Fees for Services Legal$677$933-$1,610
Total Functional Expenses$2,616,368$717,813$0$3,334,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,334,181
Total Expenses per Audited Statements$3,334,181
Total Expenses per Form 990$3,334,181
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“The board of trustees, audit committee and finance committee chairs will review the document before the return is filed.”

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

“Disclosed annually and all required to complete forms.”

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

“Board of trustees review all compensation agreements for the head of school.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed by head of school and board of trustees.”

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

“All information is made available upon request or on guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Oak Meadow Montessori School
EIN
04-2629516
Phone
9784869874
Address
2 OLD PICKARD LANE, LITTLETON, MA 01460

Signing Officer

Name
William Perrine
Title
Head of Sch
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
16
Employees
86

Preparer

Firm
Venning & Jacques Inc
Address
43 Lennon St, Gardner, MA 01440
Preparer
Gerald L Bankowski CPA
Phone
9786324080
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03460554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0112187
IRS990/InterestGrp/TotalAmt0112187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011231
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01994897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05354950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05195619
IRS990/LandBldgEquipCostOrOtherBssAmt07190516
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL SCHOOLING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03209910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03090469
IRS990/NetAssetsOrFundBalancesBOYAmt03288329
IRS990/NetAssetsOrFundBalancesEOYAmt03414702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0207179
IRS990/OccupancyGrp/TotalAmt0207179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02465
IRS990/OfficeExpensesGrp/TotalAmt02465
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01686847
IRS990/OtherAssetsTotalGrp/EOYAmt01696967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142434
IRS990/OtherExpensesGrp/Desc0TEACHING SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT ENRICHMENT
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Small Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313635
IRS990/OtherExpensesGrp/ProgramServicesAmt040244
IRS990/OtherExpensesGrp/ProgramServicesAmt117761
IRS990/OtherExpensesGrp/TotalAmt0100610
IRS990/OtherExpensesGrp/TotalAmt142294
IRS990/OtherExpensesGrp/TotalAmt236882
IRS990/OtherExpensesGrp/TotalAmt331396
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023604
IRS990/OtherRevenueTotalAmt023604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01714887
IRS990/OtherSalariesAndWagesGrp/TotalAmt02143609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124281
IRS990/PayrollTaxesGrp/TotalAmt0155351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040049
IRS990/PensionPlanContributionsGrp/TotalAmt050061
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054116
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03243484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013796
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0847450
IRS990/PYOtherRevenueAmt02913
IRS990/PYProgramServiceRevenueAmt03341119
IRS990/PYRevenuesLessExpensesAmt0193525
IRS990/PYSalariesCompEmpBnftPaidAmt02394182
IRS990/PYTotalExpensesAmt03241632
IRS990/PYTotalRevenueAmt03435157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436651
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03958848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01939303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05898151
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430492
IRS990ScheduleD/ExpensesSubtotalAmt03334181
IRS990ScheduleD/LandGrp/BookValueAmt0410000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0420160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031713

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,911,532
Liabilities
$4,496,830
Net assets
$3,414,702
Revenue
$3,460,554
Expenses
$3,334,181
Net income
$126,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.35$2.87$2.48$4.22$4.46$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.82$3.11$2.71$4.46$5.09$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.74$3.40$3.34$4.54$4.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.29$3.84$3.45$4.83$4.33$0.51
2021Detailed filing. Detailed filing data is available for this year.$7.43$4.48$2.94$3.21$3.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.32$3.28$3.04$3.24$3.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.33$4.14$3.19$3.05$3.37$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.73$4.22$3.52$3.16$3.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.88$4.30$3.58$3.34$3.17$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.91$4.50$3.41$3.46$3.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.14$4.85$3.29$3.44$3.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.98$4.89$3.09$3.51$3.34$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$5.19$2.93$3.67$3.48$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$5.43$2.74$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$5.44$2.52$3.50