Civic Intelligence

Reading Montessori School Inc

990 • Fiscal year 2015 • EIN 04-3164994

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 21, 2016

Organization Profilewww.readingmontessori.org
453 West StreetReading, MA 01867

(781) 944-1057

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.89x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,636

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,510,700

Down $151,695 (-9.1%) from 2014

Net Assets

Down

$684,832

Down $63,485 (-8.5%) from 2014

Liabilities

Down

$825,868

Down $88,210 (-9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$436,316

Down $57,553 (-12%) from 2014

Expenses

Up

$497,327

Up $7,655 (+1.6%) from 2014

Net Income

Down

-$61,011

Down $65,208 (-1554%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,717,463Liabilities 2011: $1,013,263Net Assets 2011: $704,2002011Assets 2012: $1,733,235Liabilities 2012: $989,368Net Assets 2012: $743,8672012Assets 2013: $1,681,003Liabilities 2013: $938,736Net Assets 2013: $742,2672013Assets 2014: $1,662,395Liabilities 2014: $914,078Net Assets 2014: $748,3172014Assets 2015: $1,510,700Liabilities 2015: $825,868Net Assets 2015: $684,8322015Assets 2016: $1,447,398Liabilities 2016: $822,531Net Assets 2016: $624,8672016Assets 2017: $1,394,097Liabilities 2017: $776,273Net Assets 2017: $617,8242017Assets 2018: $1,428,248Liabilities 2018: $795,988Net Assets 2018: $632,2602018Assets 2019: $1,413,645Liabilities 2019: $719,808Net Assets 2019: $693,8372019Assets 2020: $1,395,596Liabilities 2020: $649,749Net Assets 2020: $745,8472020Assets 2021: $1,507,051Liabilities 2021: $738,638Net Assets 2021: $768,4132021Assets 2022: $1,641,385Liabilities 2022: $755,899Net Assets 2022: $885,4862022Assets 2023: $1,771,327Liabilities 2023: $727,559Net Assets 2023: $1,043,7682023Assets 2024: $1,854,966Liabilities 2024: $677,485Net Assets 2024: $1,177,4812024Assets 2025: $1,959,366Liabilities 2025: $690,211Net Assets 2025: $1,269,1552025

Highlighted filing

2015

Assets$1,510,700
Liabilities$825,868
Net Assets$684,832
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $447,7492011Revenue 2012: $487,982Expenses 2012: $449,685Net Income 2012: $38,2972012Revenue 2013: $442,498Expenses 2013: $443,833Net Income 2013: -$1,3352013Revenue 2014: $493,869Expenses 2014: $489,672Net Income 2014: $4,1972014Revenue 2015: $436,316Expenses 2015: $497,327Net Income 2015: -$61,0112015Revenue 2016: $379,617Expenses 2016: $440,343Net Income 2016: -$60,7262016Revenue 2017: $393,501Expenses 2017: $401,850Net Income 2017: -$8,3492017Revenue 2018: $386,716Expenses 2018: $371,885Net Income 2018: $14,8312018Revenue 2019: $445,479Expenses 2019: $384,356Net Income 2019: $61,1232019Revenue 2020: $419,290Expenses 2020: $369,895Net Income 2020: $49,3952020Revenue 2021: $439,499Expenses 2021: $421,209Net Income 2021: $18,2902021Revenue 2022: $633,006Expenses 2022: $508,876Net Income 2022: $124,1302022Revenue 2023: $694,318Expenses 2023: $534,262Net Income 2023: $160,0562023Revenue 2024: $715,732Expenses 2024: $586,117Net Income 2024: $129,6152024Revenue 2025: $710,794Expenses 2025: $625,324Net Income 2025: $85,4702025

Highlighted filing

2015

Revenue$436,316
Expenses$497,327
Net Income-$61,011
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$436,316
Mission and Program Overview

Mission

To provide co-educational services on a racially non-discriminatory basis to children in reading, massachusetts and surrounding areas using montessori educational methods.

Providing coeducational services on a racially nondiscriminatory basis using Montessori educational methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,166,174$1,145,249▼ $20,925
Cash and Non-Interest-Bearing Accounts$435,188$307,175▼ $128,013
Savings and Temporary Cash Investments$50,159$50,011▼ $148
Intangible Assets$8,541$5,770▼ $2,771
Prepaid Expenses and Deferred Charges$2,333$2,495▲ $162
Total Assets$1,662,395$1,510,700▼ $151,695
Liabilities
Tax Exempt Bond Liabilities$706,422$679,365▼ $27,057
Deferred Revenue$200,527$143,275▼ $57,252
Accounts Payable and Accrued Expenses$7,129$3,228▼ $3,901
Total Liabilities$914,078$825,868▼ $88,210
Net Assets / Fund Balance
Unrestricted Net Assets$748,317$684,832▼ $63,485
Total Net Assets Fund Balance$748,317$684,832▼ $63,485
Total Liabilities and Net Assets / Fund Balance$1,662,395$1,510,700▼ $151,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,838$171,841$851,679
Land$464,350-$464,350
Equipment$1,061$15,188$16,249
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda BowdoinPresident, Treasurer & DirectorFT$65,636$65,636

Board Members and Trustees

NameTitle
William GriffinClerk & Director
Linda GriffinDirector
Patricia ShapiroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,035
Program Service Revenue
$429,956
Investment Income
$2,325
Other Revenue
$0
All Other Contributions
$4,035
Change in Net Assets
$-61,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,419
Other Expenses$143,908
Total Fundraising Expense$521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,037--$256,037
Current Officers, Directors, Trustees, and Key Employees$14,509$58,036-$72,545
Interest$28,151--$28,151
Payroll Taxes$20,450$4,387-$24,837
Depreciation Depletion$21,499$2,771-$24,270
All Other Expenses$3,144$5,839$521$9,504
Fees for Services Accounting-$8,700-$8,700
Insurance$8,384--$8,384
Advertising$7,732--$7,732
Office Expenses-$3,383-$3,383
Other Expenses$6,617$3,232-$3,232
Total Functional Expenses$410,458$86,348$521$497,327
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda BowdoinLinda Bowdoin is President and Treasurer (since 9/15/2011), and a Director.Wages received by Ms. Bowdoin of $72,545 for administrative and substitute teaching services rendered in FY 8-31-15.No$72,545
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2007-02-01$850,000To construct school building.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Linda Griffin, Director, is the wife of William Griffin, the Clerk. Both serve as Directors without compensation for this service.”

Form 990, Part VI, Section A, line 6

“The Organization has a single class of members. The members are initially elected by the incorporator and thereafter are elected annually by the members then in office. Members have the right to elect directors and such other rights and powers as are provided under Massachusetts non-profit corporation law.”

Form 990, Part VI, Section A, line 7A

“See supplemental information relating to Form 990, Part VI, Section A, Line 6.”

Form 990, Part VI, Section A, line 8B

“There are no committees or sub-committees associated with the Board of Directors.”

Form 990, Part VI, Section B, line 11

“Prior to filing the federal Form 990 it is submitted in "Draft" form to the Board of Directors for their review. If the 990 is acceptable to the Board, it is then printed in "Final" form and filed.”

Form 990, Part VI, Section C, line 18

“The Organization's financial statements and tax filings are available online for viewing at the Massachusetts Attorney General's Division for Public Charities website. The School also retains a copy of its tax filings on premises for inspection by any interested party.”

Form 990, Part VI, Section C, line 19

“The Organization's financial statements are available online for viewing at the Massachusetts Attorney General's Division for Public Charities website. The School's governing documents and financial statements are also available upon request at the school's Reading Massachusetts campus.”

Filing and Contact Details

Filer

Filer Name
Reading Montessori School Inc
EIN
04-3164994
Phone
7819441057
Address
453 West Street, Reading, MA 01867

Signing Officer

Name
Linda J Bowdoin
Title
President
Phone
7819443062
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda J Bowdoin
Formed
1992
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Firm
Stone & Company LLC
Address
57 Bedford St Ste 225, Lexington, MA 02420-4443
Preparer
Philip C Stone CPA
Phone
7818636300
Raw XML Appendix393 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/SupplementalInformationDetail/ExplanationTxt0The school periodically publishes its non-discriminatory policy statement in regional newspapers and promotional literature.
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-02-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0043431814
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0850000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Massachusetts Development Finance Agency
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To construct school building.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02007
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Linda Bowdoin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Linda Bowdoin is President and Treasurer (since 9/15/2011), and a Director.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072545
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages received by Ms. Bowdoin of $72,545 for administrative and substitute teaching services rendered in FY 8-31-15.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Linda Griffin, Director, is the wife of William Griffin, the Clerk. Both serve as Directors without compensation for this service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a single class of members. The members are initially elected by the incorporator and thereafter are elected annually by the members then in office. Members have the right to elect directors and such other rights and powers as are provided under Massachusetts non-profit corporation law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See supplemental information relating to Form 990, Part VI, Section A, Line 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees or sub-committees associated with the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior to filing the federal Form 990 it is submitted in "Draft" form to the Board of Directors for their review. If the 990 is acceptable to the Board, it is then printed in "Final" form and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's financial statements and tax filings are available online for viewing at the Massachusetts Attorney General's Division for Public Charities website. The School also retains a copy of its tax filings on premises for inspection by any interested party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization's financial statements are available online for viewing at the Massachusetts Attorney General's Division for Public Charities website. The School's governing documents and financial statements are also available upon request at the school's Reading Massachusetts campus.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0706422
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0679365
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01662395
IRS990/TotalAssetsEOYAmt01510700
IRS990/TotalAssetsGrp/BOYAmt01662395
IRS990/TotalAssetsGrp/EOYAmt01510700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04035
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0914078
IRS990/TotalLiabilitiesEOYAmt0825868
IRS990/TotalLiabilitiesGrp/BOYAmt0914078
IRS990/TotalLiabilitiesGrp/EOYAmt0825868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0410458
IRS990/TotalProgramServiceRevenueAmt0429956
IRS990/TotalReportableCompFromOrgAmt065636
IRS990/TotalRevenueGrp/ExclusionAmt02325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01662395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01510700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0748317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0684832
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0453 West Street
IRS990/USAddress/CityNm0Reading
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001867
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.readingmontessori.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda J Bowdoin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07819443062
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reading Montessori School Inc
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0043164994
ReturnHeader/Filer/PhoneNum07819441057
ReturnHeader/Filer/USAddress/AddressLine1Txt0453 West Street
ReturnHeader/Filer/USAddress/CityNm0Reading
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208014049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stone & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 Bedford St Ste 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024204443
ReturnHeader/PreparerPersonGrp/PhoneNum07818636300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip C Stone CPA
ReturnHeader/ReturnTs02016-02-01T10:47:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,700
Liabilities
$825,868
Net assets
$684,832
Revenue
$436,316
Expenses
$497,327
Net income
-$61,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.69$1.27$0.71$0.63$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.68$1.18$0.72$0.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.73$1.04$0.69$0.53$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.76$0.89$0.63$0.51$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.74$0.77$0.44$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.65$0.75$0.42$0.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.72$0.69$0.45$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.80$0.63$0.39$0.37$0.01
2017Summary only. Only limited summary data is available for this year.$1.39$0.78$0.62$0.39$0.40$0.01
2016Summary only. Only limited summary data is available for this year.$1.45$0.82$0.62$0.38$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.83$0.68$0.44$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.91$0.75$0.49$0.49$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.94$0.74$0.44$0.44$0.00
2012Summary only. Only limited summary data is available for this year.$1.73$0.99$0.74$0.49$0.45$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.01$0.70$0.45