Civic Intelligence

Webster Montessori School

990 • Fiscal year 2023 • EIN 16-0927655

Sep 01, 2022 to Aug 31, 2023 • Filed on Aug 14, 2024

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$38,654

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,095,652

Up $228,100 (+5.9%) from 2022

Net Assets

Up

$3,022,643

Up $162,596 (+5.7%) from 2022

Liabilities

Up

$1,073,009

Up $65,504 (+6.5%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$1,585,975

Up $209,656 (+15%) from 2022

Expenses

Up

$1,423,379

Up $146,778 (+11%) from 2022

Net Income

Up

$162,596

Up $62,878 (+63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$4,095,652
Liabilities$1,073,009
Net Assets$3,022,643
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$1,585,975
Expenses$1,423,379
Net Income$162,596
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,166,175
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$1,957,522$1,973,722▲ $16,200
Savings and Temporary Cash Investments$591,438$513,587▼ $77,851
Intangible Assets$16,925$22,270▲ $5,345
Cash and Non-Interest-Bearing Accounts$22,617$21,496▼ $1,121
Prepaid Expenses and Deferred Charges$71$5,310▲ $5,239
Accounts Receivable$179$679▲ $500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,867,552$4,095,652▲ $228,100
Other Assets Total$1,278,800$1,558,588▲ $279,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$584,788$555,330▼ $29,458
Deferred Revenue$337,565$428,213▲ $90,648
Accounts Payable and Accrued Expenses$85,152$89,466▲ $4,314
Total Liabilities$1,007,505$1,073,009▲ $65,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,854,168$3,019,514▲ $165,346
Net Assets With Donor Restrictions$5,879$3,129▼ $2,750
Total Net Assets Fund Balance$2,860,047$3,022,643▲ $162,596
Total Liabilities and Net Assets / Fund Balance$3,867,552$4,095,652▲ $228,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,680,848$506,132$2,186,980
Leasehold Improvements$159,519$340,368$499,887
Land$120,000-$120,000
Equipment$11,429$44,283$55,712
Other Land Buildings$1,926$11,664$13,590
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Netra SrinkanthHead of SchoolFT$38,654$38,654

Board Members and Trustees

NameTitle
Carrie KrasuckiPresident
Rose CooperVice President
Amanda GentherTrustee
Jess HoffmanTrustee
John IlijevskiTrustee
Katie WahalTrustee
Pina LadelfaTrustee
Richard ThornquestTrustee
Vinjay SinghTrustee
Sara WebeckParlimentarian
Nick PospulaSecretary
Rob WayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,430
Program Service Revenue
$1,513,467
Investment Income
$37,526
Other Revenue
$28,552
All Other Contributions
$6,430
Change in Net Assets
$162,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,664
Other Expenses$399,715
Total Fundraising Expense$4,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,555$123,396$1,980$912,931
Occupancy$75,406$24,421$2,138$101,965
Depreciation Depletion$59,734$19,911-$79,645
Payroll Taxes$60,368$11,562$150$72,080
Current Officers, Directors, Trustees, and Key Employees$9,663$28,990-$38,653
Interest$25,930$8,643-$34,573
Insurance$17,959$5,986-$23,945
Fees for Services Other-$19,778-$19,778
Office Expenses$4,472$12,538$563$17,573
All Other Expenses$10,163$1,513$11$11,687
Other Expenses$8,406$2,802-$11,208
Fees for Services Accounting-$3,950-$3,950
Advertising$1,377-$153$1,530
Total Functional Expenses$1,098,046$320,338$4,995$1,423,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,562
Fundraising Direct Expenses$13,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$32,183$32,183$4,667$27,516
Jumpathon$6,307$6,307-$6,307
Total Events$38,490$38,490$12,312$26,178
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
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
Netra Srinkanth
Title
Head of School
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Netra Srinkanth
Formed
1967
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
44
Volunteers
75

Preparer

Firm
Bernardi & Company Cpas Llp
Address
40 Barrett Drive, Webster, NY 14580
Preparer
Elena M Bernardi CPA
Phone
5852179393
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Parlimentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013010
IRS990/FundraisingGrossIncomeAmt041562
IRS990/GainOrLossGrp/SecuritiesAmt0-9209
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0557981
IRS990/GrossReceiptsAmt02166175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05986
IRS990/InsuranceGrp/ProgramServicesAmt017959
IRS990/InsuranceGrp/TotalAmt023945
IRS990/IntangibleAssetsGrp/BOYAmt016925
IRS990/IntangibleAssetsGrp/EOYAmt022270
IRS990/InterestGrp/ManagementAndGeneralAmt08643
IRS990/InterestGrp/ProgramServicesAmt025930
IRS990/InterestGrp/TotalAmt034573
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt046735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046735
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0902447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01957522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01973722
IRS990/LandBldgEquipCostOrOtherBssAmt02876169
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0567190
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/BOYAmt0584788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0555330
IRS990/NetAssetsOrFundBalancesBOYAmt02860047
IRS990/NetAssetsOrFundBalancesEOYAmt03022643
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9209
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028552
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02854168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03019514
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02138
IRS990/OccupancyGrp/ManagementAndGeneralAmt024421
IRS990/OccupancyGrp/ProgramServicesAmt075406
IRS990/OccupancyGrp/TotalAmt0101965
IRS990/OfficeExpensesGrp/FundraisingAmt0563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012538
IRS990/OfficeExpensesGrp/ProgramServicesAmt04472
IRS990/OfficeExpensesGrp/TotalAmt017573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01278800
IRS990/OtherAssetsTotalGrp/EOYAmt01558588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Temporary Labor
IRS990/OtherExpensesGrp/Desc1Employee Recruitment
IRS990/OtherExpensesGrp/Desc2Classroom materials and suppli
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22802
IRS990/OtherExpensesGrp/ProgramServicesAmt07423
IRS990/OtherExpensesGrp/ProgramServicesAmt129590
IRS990/OtherExpensesGrp/ProgramServicesAmt28406
IRS990/OtherExpensesGrp/TotalAmt034571
IRS990/OtherExpensesGrp/TotalAmt129700
IRS990/OtherExpensesGrp/TotalAmt229590
IRS990/OtherExpensesGrp/TotalAmt311208
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0912931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011562
IRS990/PayrollTaxesGrp/ProgramServicesAmt060368
IRS990/PayrollTaxesGrp/TotalAmt072080
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05310
IRS990/PrincipalOfficerNm0NETRA SRINKANTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PARENT PARTICIPATION/FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21228264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21228264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020810
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311916
IRS990/PYOtherRevenueAmt027820
IRS990/PYProgramServiceRevenueAmt01312154
IRS990/PYRevenuesLessExpensesAmt099718
IRS990/PYSalariesCompEmpBnftPaidAmt0964685
IRS990/PYTotalExpensesAmt01276601
IRS990/PYTotalRevenueAmt01376319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513587
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01680848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02186980
IRS990ScheduleD/EquipmentGrp/BookValueAmt011429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055712
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0340368
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0499887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01973722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01558588
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,095,652
Liabilities
$1,073,009
Net assets
$3,022,643
Revenue
$1,585,975
Expenses
$1,423,379
Net income
$162,596
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