Civic Intelligence

The Summit Montessori School Inc

990 • Fiscal year 2014 • EIN 04-3298290

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization Profilesummitmontessori.org

View Organization Page

283 Pleasant StreetFramingham, MA 01701

(508) 872-3630

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.75x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$142,862

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,443,337

Down $77,993 (-3.1%) from 2013

Net Assets

Down

$1,407,403

Down $170,768 (-11%) from 2013

Liabilities

Up

$1,035,934

Up $92,775 (+9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Up

$1,380,012

Up $237,925 (+21%) from 2013

Expenses

Up

$1,557,950

Up $231,011 (+17%) from 2013

Net Income

Up

-$177,938

Up $6,914 (+3.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,647,852Liabilities 2010: $804,709Net Assets 2010: $1,843,1432010Assets 2011: $2,860,975Liabilities 2011: $1,086,043Net Assets 2011: $1,774,9322011Assets 2012: $2,567,648Liabilities 2012: $809,178Net Assets 2012: $1,758,4702012Assets 2013: $2,521,330Liabilities 2013: $943,159Net Assets 2013: $1,578,1712013Assets 2014: $2,443,337Liabilities 2014: $1,035,934Net Assets 2014: $1,407,4032014Assets 2015: $2,452,527Liabilities 2015: $1,167,425Net Assets 2015: $1,285,1022015Assets 2016: $2,581,647Liabilities 2016: $1,322,917Net Assets 2016: $1,258,7302016Assets 2017: $2,540,907Liabilities 2017: $1,369,472Net Assets 2017: $1,171,4352017Assets 2018: $2,458,861Liabilities 2018: $1,348,737Net Assets 2018: $1,110,1242018Assets 2019: $2,429,503Liabilities 2019: $1,439,537Net Assets 2019: $989,9662019Assets 2020: $2,828,193Liabilities 2020: $1,443,328Net Assets 2020: $1,384,8652020Assets 2021: $3,333,494Liabilities 2021: $1,921,941Net Assets 2021: $1,411,5532021Assets 2022: $4,218,509Liabilities 2022: $1,876,088Net Assets 2022: $2,342,4212022Assets 2023: $4,887,995Liabilities 2023: $2,464,610Net Assets 2023: $2,423,3852023Assets 2024: $4,668,509Liabilities 2024: $2,436,780Net Assets 2024: $2,231,7292024

Highlighted filing

2014

Assets$2,443,337
Liabilities$1,035,934
Net Assets$1,407,403
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,271,0002010Expenses 2011: $1,364,1172011Revenue 2012: $1,351,588Expenses 2012: $1,365,642Net Income 2012: -$14,0542012Revenue 2013: $1,142,087Expenses 2013: $1,326,939Net Income 2013: -$184,8522013Revenue 2014: $1,380,012Expenses 2014: $1,557,950Net Income 2014: -$177,9382014Revenue 2015: $1,564,789Expenses 2015: $1,687,326Net Income 2015: -$122,5372015Revenue 2016: $1,837,395Expenses 2016: $1,864,003Net Income 2016: -$26,6082016Revenue 2017: $1,920,405Expenses 2017: $2,007,936Net Income 2017: -$87,5312017Revenue 2018: $1,963,361Expenses 2018: $2,024,941Net Income 2018: -$61,5802018Revenue 2019: $1,885,424Expenses 2019: $2,005,817Net Income 2019: -$120,3932019Revenue 2020: $2,516,575Expenses 2020: $2,122,128Net Income 2020: $394,4472020Revenue 2021: $2,119,933Expenses 2021: $2,093,950Net Income 2021: $25,9832021Revenue 2022: $3,479,573Expenses 2022: $2,597,954Net Income 2022: $881,6192022Revenue 2023: $3,198,078Expenses 2023: $3,152,774Net Income 2023: $45,3042023Revenue 2024: $3,792,435Expenses 2024: $3,984,101Net Income 2024: -$191,6662024

Highlighted filing

2014

Revenue$1,380,012
Expenses$1,557,950
Net Income-$177,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$1,408,633
Mission and Program Overview

Mission

Refer to Schedule O, Page 32

Refer to Schedule O, Page 32Summit Montessori School is a community dedicated to developing respectful, self-motivated, life-long learners through a challenging, individualized, Montessori-based curriculum. The children cultivate their strengths to reach their unique potential and to become active participants in the global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,159,834$2,189,590▲ $29,756
Cash and Non-Interest-Bearing Accounts$169,633$94,279▼ $75,354
Pledges and Grants Receivable$126,000$65,200▼ $60,800
Investments in Publicly Traded Securities$36,361$43,295▲ $6,934
Accounts Receivable$10,176$28,804▲ $18,628
Prepaid Expenses and Deferred Charges$9,395$12,238▲ $2,843
Inventories for Sale or Use$9,931$9,931→ $0
Total Assets$2,521,330$2,443,337▼ $77,993
Liabilities
Deferred Revenue$615,807$688,602▲ $72,795
Mortgage Notes Payable Secured by Investment Property$247,391$241,683▼ $5,708
Accounts Payable and Accrued Expenses$79,961$105,649▲ $25,688
Total Liabilities$943,159$1,035,934▲ $92,775
Net Assets / Fund Balance
Unrestricted Net Assets$1,288,089$1,117,321▼ $170,768
Permanently Rstr Net Assets$255,509$255,509→ $0
Temporarily Rstr Net Assets$34,573$34,573→ $0
Total Net Assets Fund Balance$1,578,171$1,407,403▼ $170,768
Total Liabilities and Net Assets / Fund Balance$2,521,330$2,443,337▼ $77,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,829$671,468$2,070,297
Land$680,000-$680,000
Equipment$10,953$170,715$181,668
Leasehold Improvements$88,548$7,554$96,102
Other Land Buildings$11,260$80,259$91,519

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$292,100-▲ $7,166-$299,266
2012$287,543-▲ $4,557-$292,100
2011$290,082-▼ $2,539-$287,543
2010$282,502-▲ $7,580-$290,082
2009$278,500-▲ $4,002-$282,502
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha TorrenceHead of SchoolFT$135,741$7,121$142,862

Board Members and Trustees

NameTitle
Maria Ganong-BauerPresident
Mary Ann B CiampaVice President
Geoffrey PiersonTrustee
Jessica MoorajTrustee
Joshua GrossettiTrustee
Kingsley NorrisTrustee
Mary RockettTrustee
Matthew CuddyTrustee
Patricia MurphyTrustee
Patrick BurnsTrustee
Robert KamanitzTrustee
Elisa FilmanSecretary
Allie AltmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,373
Program Service Revenue
$1,227,999
Investment Income
$0
Other Revenue
$-6,360
All Other Contributions
$140,413
Change in Net Assets
$-177,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,799
Revenue Not Reported on Financial Statements
$-35,787
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-35,787
Total Revenue per Audited Statements
$1,415,799
Total Revenue per Form 990
$1,380,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,873
Other Expenses$456,077
Total Fundraising Expense$35,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,989$191,659$30,886$767,534
Current Officers, Directors, Trustees, and Key Employees-$155,556-$155,556
Occupancy$94,931$128-$95,059
Payroll Taxes$50,140$29,683$2,952$82,775
Other Employee Benefits$53,200$16,765-$69,965
Depreciation Depletion$68,931--$68,931
Office Expenses$33,037$13,930-$46,967
Advertising$32,872--$32,872
Pension Plan Contributions$13,132$12,911-$26,043
Information Technology-$20,202-$20,202
Fees for Services Other$6,543$13,574-$20,117
Fees for Services Accounting-$18,836-$18,836
Insurance$7,564$7,971$162$15,697
Interest$14,327--$14,327
All Other Expenses$4,864$7,916$960$13,740
Other Expenses$25,221$10,593$652$10,593
Conferences and Meetings$4,930--$4,930
Fees for Services Legal-$630-$630
Total Functional Expenses$978,406$543,932$35,612$1,557,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,586,567
Expenses per Audited Statements$1,557,950
Total Expenses per Form 990$1,557,950
Expenses Not Reported on Form 990$28,617
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,585
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,936-$2,585-
Event 2$24-$0-
Total Events$17,960-$2,585$-2,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Section B, line 11

“The School's Treasurer and Assistant Head for Operations and Finance are responsible for overseeing the preparation of IRS Form 990 (990). The 990 and its supporting schedules were prepared by the public accounting firm, Tonneson + Co (Tonneson), responsible for auditing the School's financial statements. Tonneson's work was based on information provided to them during the course of the audit by the School's accounting department, plus additional work requested specific to the 990. The Board Treasurer and one Board member performed a detailed review of the completed 990 and reported the results of its review to the Board of Trustees. The Board of Trustees then voted to approve the Form 990. Each member of the School's Board of Trustees received a copy of the 990 prior to filing the form with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Board of Trustees requires regular annual statements from trustees, officers, employees, and individuals serving on Board committees, and other designated individuals, which will require such individuals to disclose any existing or potential conflict of interest and to inform the Board of Trustees in the event a potential conflict of interest may arise. The Board of Trustees may also provide for such corrective action as it deems appropriate by reason of a failure to disclose such conflict of interest, which may include removal from a position or office. Disclosure forms shall be updated annually or sooner if changed circumstances require disclosure. All persons subject to this policy are expected to update their Conflict of Interest Disclosure Statement at any time during the year that the information requested on the form changes. The administration and maintenance of the Conflict of Interest Disclosure Statement shall be the responsibility of the President of the Board of Trustees, or his/her designee.”

Form 990, Part VI, Section B, line 15

“The Board of Trustees, who are not employees of the School or related to any employees of the School, meets annually to review the Head of School's compensation. As part of its review, the Board of Trustees evaluates various criteria including, but not limited to, the School's goals and objectives, the Head of School's performance, and comparative third-party compensation data.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public through the Massachusetts Attorney General's office/website and Guidestar. Also, all of these documents are immediately made available to the public by calling the School's office, walking into the School's office or mailing in a request to the School.”

Filing and Contact Details

Filer

EIN
04-3298290
Phone
5088723630

Signing Officer

Name
Patricia Murphy
Title
Director of Finance
Phone
5088723630
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Melamut
Formed
1996
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
50

Preparer

Preparer
Cynthia P Almquist
Phone
7812459999
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The School's endowment fund is subject to donor stipulations requiring that the gifts be invested in perpetuity and only the income earned on the invested gifts be expended. There are no restrictions on the use of the earned income.”

Part X, Line 2:

“In determining the recognition of uncertain tax positions, the School applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of June 30, 2014, the School has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Events Expenses - Auction -2,585. Rental Expenses -26,036. Rounding Unrealized gain on investment -7,166.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Events Expenses - Auction 2,585. Rental Expenses 26,036. Rounding -4.”

Raw XML AppendixShowing 400 of 556 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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IRS990/ActivityOrMissionDesc0Refer to Schedule O, Page 32Summit Montessori School is a community dedicated to developing respectful, self-motivated, life-long learners through a challenging, individualized, Montessori-based curriculum. The children cultivate their strengths to reach their unique potential and to become active participants in the global community.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Patricia Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm11Geoffrey Pierson
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Rockett
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017960
IRS990/FundraisingDirectExpensesAmt02585
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01408633
IRS990/GrossRentsGrp/RealAmt021450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020202
IRS990/InformationTechnologyGrp/TotalAmt020202
IRS990/InsuranceGrp/FundraisingAmt0162
IRS990/InsuranceGrp/ManagementAndGeneralAmt07971
IRS990/InsuranceGrp/ProgramServicesAmt07564
IRS990/InsuranceGrp/TotalAmt015697
IRS990/InterestGrp/ProgramServicesAmt014327
IRS990/InterestGrp/TotalAmt014327
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09931
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043295
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0929996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02159834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02189590
IRS990/LandBldgEquipCostOrOtherBssAmt03119586
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt026036
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Refer to Schedule O, Page 32
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0247391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0241683
IRS990/NetAssetsOrFundBalancesBOYAmt01578171
IRS990/NetAssetsOrFundBalancesEOYAmt01407403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4586
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4586
IRS990/NetUnrelatedBusTxblIncmAmt0-3288
IRS990/NetUnrlzdGainsLossesInvstAmt07170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128
IRS990/OccupancyGrp/ProgramServicesAmt094931
IRS990/OccupancyGrp/TotalAmt095059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013930
IRS990/OfficeExpensesGrp/ProgramServicesAmt033037
IRS990/OfficeExpensesGrp/TotalAmt046967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069965
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Tuition remission
IRS990/OtherExpensesGrp/Desc2Accreditation expense
IRS990/OtherExpensesGrp/Desc3Equipment rental
IRS990/OtherExpensesGrp/FundraisingAmt0652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210593
IRS990/OtherExpensesGrp/ProgramServicesAmt023725
IRS990/OtherExpensesGrp/ProgramServicesAmt125221
IRS990/OtherExpensesGrp/TotalAmt049990
IRS990/OtherExpensesGrp/TotalAmt125221
IRS990/OtherExpensesGrp/TotalAmt217965
IRS990/OtherExpensesGrp/TotalAmt310593
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0811
IRS990/OtherRevenueTotalAmt0811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767534
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029683
IRS990/PayrollTaxesGrp/ProgramServicesAmt050140
IRS990/PayrollTaxesGrp/TotalAmt082775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013132
IRS990/PensionPlanContributionsGrp/TotalAmt026043
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0255509
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0255509
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012238
IRS990/PrincipalOfficerNm0Sherri Melamut
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1After-school & Summer
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01202321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01202321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125678
IRS990/ProgSrvcAccomActy2Grp/Desc0After-school and Summer Programs - After-school care provides enriching, extended school hours for those children who enroll. The Explorations program provides opportunities to explore activities such as art or other various programs in-depth. In addition, the School further extended its hours to provide an Early-care option for parents providing the same enriching environment as the After-school care program. The Summer program provides the children with a summer camp experience. This program includes both indoor and outdoor activities, as well as field trips.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022644
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0391850
IRS990/PYOtherRevenueAmt0-3546
IRS990/PYProgramServiceRevenueAmt01000751
IRS990/PYRevenuesLessExpensesAmt0-184852
IRS990/PYSalariesCompEmpBnftPaidAmt0935089
IRS990/PYTotalExpensesAmt01326939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01142087
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-177938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4586
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01202321
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01398829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02070297
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0292100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0299266
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0287543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0292100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0290082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0287543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0282502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0290082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0278500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0282502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04002
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181668
IRS990ScheduleD/ExpensesNotReportedAmt028617
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01557950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0680000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0680000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096102
IRS990ScheduleD/OtherExpensesIncludedAmt028617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091519

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,443,337
Liabilities
$1,035,934
Net assets
$1,407,403
Revenue
$1,380,012
Expenses
$1,557,950
Net income
-$177,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$2.44$2.23$3.79$3.98$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.89$2.46$2.42$3.20$3.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.22$1.88$2.34$3.48$2.60$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.33$1.92$1.41$2.12$2.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.83$1.44$1.38$2.52$2.12$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.43$1.44$0.99$1.89$2.01$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.35$1.11$1.96$2.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.54$1.37$1.17$1.92$2.01$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.58$1.32$1.26$1.84$1.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.45$1.17$1.29$1.56$1.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.04$1.41$1.38$1.56$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.94$1.58$1.14$1.33$0.18
2012Summary only. Only limited summary data is available for this year.$2.57$0.81$1.76$1.35$1.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.09$1.77$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.80$1.84$1.27