Civic Intelligence

Webster Montessori School

990 • Fiscal year 2015 • EIN 16-0927655

Sep 01, 2014 to Aug 31, 2015 • Filed on May 16, 2016

Organization Profilewebstermontessori.org
1310 Five Mile Line RoadWebster, NY 14580

(585) 347-0055

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

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

1.69x

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

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

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,250

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,131,393

Up $56,622 (+1.8%) from 2014

Net Assets

Up

$1,449,390

Up $80,335 (+5.9%) from 2014

Liabilities

Down

$1,682,003

Down $23,713 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$992,992

Up $33,057 (+3.4%) from 2014

Expenses

Up

$912,657

Up $87,441 (+11%) from 2014

Net Income

Down

$80,335

Down $54,384 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,760,085Liabilities 2011: $687,989Net Assets 2011: $1,072,0962011Assets 2012: $1,773,350Liabilities 2012: $650,579Net Assets 2012: $1,122,7712012Assets 2013: $2,980,379Liabilities 2013: $1,746,043Net Assets 2013: $1,234,3362013Assets 2014: $3,074,771Liabilities 2014: $1,705,716Net Assets 2014: $1,369,0552014Assets 2015: $3,131,393Liabilities 2015: $1,682,003Net Assets 2015: $1,449,3902015Assets 2016: $3,313,468Liabilities 2016: $1,645,501Net Assets 2016: $1,667,9672016Assets 2017: $3,359,599Liabilities 2017: $1,430,024Net Assets 2017: $1,929,5752017Assets 2018: $3,535,797Liabilities 2018: $1,335,319Net Assets 2018: $2,200,4782018Assets 2019: $3,733,168Liabilities 2019: $1,270,912Net Assets 2019: $2,462,2562019Assets 2020: $3,660,533Liabilities 2020: $1,073,379Net Assets 2020: $2,587,1542020Assets 2021: $3,782,138Liabilities 2021: $1,021,809Net Assets 2021: $2,760,3292021Assets 2022: $3,867,552Liabilities 2022: $1,007,505Net Assets 2022: $2,860,0472022Assets 2023: $4,095,652Liabilities 2023: $1,073,009Net Assets 2023: $3,022,6432023Assets 2024: $5,662,252Liabilities 2024: $2,538,626Net Assets 2024: $3,123,6262024

Highlighted filing

2015

Assets$3,131,393
Liabilities$1,682,003
Net Assets$1,449,390
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $826,416Expenses 2011: $722,892Net Income 2011: $103,5242011Expenses 2012: $799,2272012Expenses 2013: $761,0472013Revenue 2014: $959,935Expenses 2014: $825,216Net Income 2014: $134,7192014Revenue 2015: $992,992Expenses 2015: $912,657Net Income 2015: $80,3352015Revenue 2016: $1,215,243Expenses 2016: $996,666Net Income 2016: $218,5772016Revenue 2017: $1,330,675Expenses 2017: $1,069,067Net Income 2017: $261,6082017Revenue 2018: $1,376,829Expenses 2018: $1,105,926Net Income 2018: $270,9032018Revenue 2019: $1,407,713Expenses 2019: $1,145,935Net Income 2019: $261,7782019Revenue 2020: $1,265,143Expenses 2020: $1,140,245Net Income 2020: $124,8982020Revenue 2021: $1,365,875Expenses 2021: $1,192,700Net Income 2021: $173,1752021Revenue 2022: $1,376,319Expenses 2022: $1,276,601Net Income 2022: $99,7182022Revenue 2023: $1,585,975Expenses 2023: $1,423,379Net Income 2023: $162,5962023Revenue 2024: $1,823,446Expenses 2024: $1,665,474Net Income 2024: $157,9722024

Highlighted filing

2015

Revenue$992,992
Expenses$912,657
Net Income$80,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$998,885
Mission and Program Overview

Mission

The webster montessori school educates children in accordance with the montessori method of instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,328,463$2,264,351▼ $64,112
Savings and Temporary Cash Investments-$809,852-
Intangible Assets$31,205$29,420▼ $1,785
Cash and Non-Interest-Bearing Accounts$706,238$23,827▼ $682,411
Accounts Receivable$172$2,257▲ $2,085
Prepaid Expenses and Deferred Charges$7,130$1,686▼ $5,444
Pledges and Grants Receivable$1,563$0▼ $1,563
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-
Inventories for Sale or Use-$0-
Total Assets$3,074,771$3,131,393▲ $56,622
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,376,891$1,345,011▼ $31,880
Deferred Revenue$273,184$273,112▼ $72
Accounts Payable and Accrued Expenses$55,641$63,880▲ $8,239
Total Liabilities$1,705,716$1,682,003▼ $23,713
Net Assets / Fund Balance
Unrestricted Net Assets$1,368,333$1,448,455▲ $80,122
Temporarily Rstr Net Assets$722$935▲ $213
Total Net Assets Fund Balance$1,369,055$1,449,390▲ $80,335
Total Liabilities and Net Assets / Fund Balance$3,074,771$3,131,393▲ $56,622

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,529,877$86,335$1,616,212
Other Land Buildings$614,164$239,756$853,920
Land$120,000-$120,000
Equipment$310$5,916$6,226
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline GriebelHead of SchoolFT$60,250$60,250

Board Members and Trustees

NameTitle
Benjamin TuckerPresident
Joe NaccaVice President
Amy SpitzerTrustee
Damian MarinaccioTrustee
Deb PersonTrustee
Heidi LaducaTrustee
Jaclyn MuisusTrustee
Jen MillerTrustee
Rob QuinnTrustee
Saralin Mangialino RiveraTrustee
Whitney McalpinTrustee
Judy Raspante2ND Vice Presid
Jill ConchelosParlimentarian
Anil JobSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,509
Program Service Revenue
$968,667
Investment Income
$706
Other Revenue
$12,110
All Other Contributions
$11,509
Change in Net Assets
$80,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,449
Other Expenses$297,208
Total Fundraising Expense$10,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,448$77,679$5,848$512,975
Occupancy$58,660$18,788$2,295$79,743
Depreciation Depletion$49,423$16,474-$65,897
Interest$46,517$15,506-$62,023
Current Officers, Directors, Trustees, and Key Employees$15,062$45,188-$60,250
Payroll Taxes$32,743$9,050$431$42,224
Insurance$16,210$5,403-$21,613
Office Expenses$2,116$10,578$1,473$14,167
Advertising$6,966-$774$7,740
All Other Expenses$3,874$596$24$4,494
Fees for Services Legal$550$2,450-$3,000
Other Expenses$2,196$732-$2,928
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$695,785$206,027$10,845$912,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,003
Fundraising Direct Expenses$5,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$9,169$9,169$4,205$4,964
Miscellaneous Events (5)$8,834$8,834$1,688$7,146
Total Events$18,003$18,003$5,893$12,110
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
Yes
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
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

“Form 990 and attachments was sent to board president and finance committee chair for distribution to board members and review prior to filing of form 990.”

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

“Executive committee and hiring committee worked together to hire and set compensation for head of school.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Webster Montessori School
EIN
16-0927655
Phone
5853470055
Address
1310 FIVE MILE LINE ROAD, WEBSTER, NY 14580

Signing Officer

Name
Jacqueline Griebel
Title
Head of School
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
7
Employees
36
Volunteers
75

Preparer

Firm
Bernardi & Company Cpas Llp
Address
40 Barrett Drive, Webster, NY 14580-2926
Preparer
Elena M Bernardi CPA
Phone
5852179393
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt12Parlimentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND Vice Presid
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05893
IRS990/FundraisingGrossIncomeAmt018003
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0998885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05403
IRS990/InsuranceGrp/ProgramServicesAmt016210
IRS990/InsuranceGrp/TotalAmt021613
IRS990/IntangibleAssetsGrp/BOYAmt031205
IRS990/IntangibleAssetsGrp/EOYAmt029420
IRS990/InterestGrp/ManagementAndGeneralAmt015506
IRS990/InterestGrp/ProgramServicesAmt046517
IRS990/InterestGrp/TotalAmt062023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0706
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02328463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02264351
IRS990/LandBldgEquipCostOrOtherBssAmt02596358
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WEBSTER MONTESSORI SCHOOL EDUCATES CHILDREN IN ACCORDANCE WITH THE MONTESSORI METHOD OF INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01376891
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01345011
IRS990/NetAssetsOrFundBalancesBOYAmt01369055
IRS990/NetAssetsOrFundBalancesEOYAmt01449390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012110
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02295
IRS990/OccupancyGrp/ManagementAndGeneralAmt018788
IRS990/OccupancyGrp/ProgramServicesAmt058660
IRS990/OccupancyGrp/TotalAmt079743
IRS990/OfficeExpensesGrp/FundraisingAmt01473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010578
IRS990/OfficeExpensesGrp/ProgramServicesAmt02116
IRS990/OfficeExpensesGrp/TotalAmt014167
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom materials and suppli
IRS990/OtherExpensesGrp/Desc1Professional development
IRS990/OtherExpensesGrp/Desc2Grant designated expenses
IRS990/OtherExpensesGrp/Desc3Volunteer committee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1732
IRS990/OtherExpensesGrp/ProgramServicesAmt024802
IRS990/OtherExpensesGrp/ProgramServicesAmt13247
IRS990/OtherExpensesGrp/ProgramServicesAmt23971
IRS990/OtherExpensesGrp/ProgramServicesAmt32196
IRS990/OtherExpensesGrp/TotalAmt024802
IRS990/OtherExpensesGrp/TotalAmt14330
IRS990/OtherExpensesGrp/TotalAmt23971
IRS990/OtherExpensesGrp/TotalAmt32928
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512975
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09050
IRS990/PayrollTaxesGrp/ProgramServicesAmt032743
IRS990/PayrollTaxesGrp/TotalAmt042224
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01686
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PARENT PARTICIPATION/FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2819330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2819330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0584
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259989
IRS990/PYOtherRevenueAmt08028
IRS990/PYProgramServiceRevenueAmt0944456
IRS990/PYRevenuesLessExpensesAmt0134719
IRS990/PYSalariesCompEmpBnftPaidAmt0565227
IRS990/PYTotalExpensesAmt0825216
IRS990/PYTotalRevenueAmt0959935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809852
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06226
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01529877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01616212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0614164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0853920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02264351
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,131,393
Liabilities
$1,682,003
Net assets
$1,449,390
Revenue
$992,992
Expenses
$912,657
Net income
$80,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.66$2.54$3.12$1.82$1.67$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.10$1.07$3.02$1.59$1.42$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.87$1.01$2.86$1.38$1.28$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.02$2.76$1.37$1.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.66$1.07$2.59$1.27$1.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.73$1.27$2.46$1.41$1.15$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.54$1.34$2.20$1.38$1.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.36$1.43$1.93$1.33$1.07$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.31$1.65$1.67$1.22$1.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.68$1.45$0.99$0.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.07$1.71$1.37$0.96$0.83$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.75$1.23$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.65$1.12$0.80
2011Summary only. Only limited summary data is available for this year.$1.76$0.69$1.07$0.83$0.72$0.10