Civic Intelligence

Montessori Connection Nfp

990 • Fiscal year 2013 • EIN 20-3173076

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.HIGHLANDPARKMONTESSORI.COM
1731 Deerfield Parkway60035

(847) 831-9393

Siviq Scores

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

Liabilities / Assets

99th percentile

2.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$158,093

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$35,649

Flat from 2013

Net Assets

Flat

-$66,593

Flat from 2013

Liabilities

Flat

$102,242

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin32nd percentile

Revenue

Flat

$1,056,918

Flat from 2013

Expenses

Flat

$1,087,067

Flat from 2013

Net Income

Flat

-$30,149

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $31,310Liabilities 2010: $112,080Net Assets 2010: -$80,7702010Assets 2011: $53,711Liabilities 2011: $118,401Net Assets 2011: -$64,6902011Assets 2012: $92,554Liabilities 2012: $128,758Net Assets 2012: -$36,2042012Assets 2013: $35,649Liabilities 2013: $102,242Net Assets 2013: -$66,5932013Assets 2013: $35,649Liabilities 2013: $102,242Net Assets 2013: -$66,5932013Assets 2014: $23,040Liabilities 2014: $101,187Net Assets 2014: -$78,1472014Assets 2015: $47,614Liabilities 2015: $81,538Net Assets 2015: -$33,9242015Assets 2016: $92,640Liabilities 2016: $85,777Net Assets 2016: $6,8632016Assets 2017: $97,918Liabilities 2017: $101,443Net Assets 2017: -$3,5252017Assets 2018: $82,642Liabilities 2018: $99,479Net Assets 2018: -$16,8372018Assets 2019: $75,079Liabilities 2019: $121,895Net Assets 2019: -$46,8162019Assets 2020: $56,283Liabilities 2020: $82,476Net Assets 2020: -$26,1932020Assets 2021: $238,385Liabilities 2021: $94,829Net Assets 2021: $143,5562021Assets 2022: $329,667Liabilities 2022: $141,872Net Assets 2022: $187,7952022Assets 2023: $579,361Liabilities 2023: $255,520Net Assets 2023: $323,8412023Assets 2024: $640,745Liabilities 2024: $193,070Net Assets 2024: $447,6752024

Highlighted filing

2013

Assets$35,649
Liabilities$102,242
Net Assets-$66,593
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $943,506Expenses 2010: $966,691Net Income 2010: -$23,1852010Revenue 2011: $1,005,955Expenses 2011: $989,875Net Income 2011: $16,0802011Revenue 2012: $1,061,447Expenses 2012: $1,032,961Net Income 2012: $28,4862012Revenue 2013: $1,056,918Expenses 2013: $1,087,067Net Income 2013: -$30,1492013Revenue 2013: $1,056,918Expenses 2013: $1,087,067Net Income 2013: -$30,1492013Revenue 2014: $1,037,746Expenses 2014: $1,049,300Net Income 2014: -$11,5542014Revenue 2015: $1,133,106Expenses 2015: $1,088,883Net Income 2015: $44,2232015Revenue 2016: $1,194,387Expenses 2016: $1,153,600Net Income 2016: $40,7872016Revenue 2017: $1,209,633Expenses 2017: $1,220,021Net Income 2017: -$10,3882017Revenue 2018: $1,194,798Expenses 2018: $1,227,894Net Income 2018: -$33,0962018Revenue 2019: $1,203,695Expenses 2019: $1,233,674Net Income 2019: -$29,9792019Revenue 2020: $1,184,363Expenses 2020: $1,163,740Net Income 2020: $20,6232020Revenue 2021: $1,531,081Expenses 2021: $1,361,332Net Income 2021: $169,7492021Revenue 2022: $1,573,996Expenses 2022: $1,529,757Net Income 2022: $44,2392022Revenue 2023: $1,745,632Expenses 2023: $1,609,586Net Income 2023: $136,0462023Revenue 2024: $1,807,968Expenses 2024: $1,684,134Net Income 2024: $123,8342024

Highlighted filing

2013

Revenue$1,056,918
Expenses$1,087,067
Net Income-$30,149
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,056,918
Mission and Program Overview

Mission

Education of children from ages 2 through kindergarten.

Education of children from age 2 through kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,037$21,980▼ $42,057
Land, Buildings, and Equipment, Net$7,867$6,932▼ $935
Receivables From Officers Etc$6,300$0▼ $6,300
Accounts Receivable$11,350$3,887▼ $7,463
Prepaid Expenses and Deferred Charges$3,000$2,850▼ $150
Total Assets$92,554$35,649▼ $56,905
Liabilities
Accounts Payable and Accrued Expenses$68,425$74,067▲ $5,642
Other Liabilities$54,804$28,175▼ $26,629
Mortgage Notes Payable Secured by Investment Property$5,529$0▼ $5,529
Total Liabilities$128,758$102,242▼ $26,516
Net Assets / Fund Balance
Unrestricted Net Assets$-36,204$-66,593▼ $30,389
Total Net Assets Fund Balance$-36,204$-66,593▼ $30,389
Total Liabilities and Net Assets / Fund Balance$92,554$35,649▼ $56,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,959$54,609$56,568
Buildings$4,973$4,994$9,967
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia ParkerTreasurerFT$55,260-$55,260
Jennifer FairbanksDirectorFT$55,037-$55,037
Norma MorleyPresidentFT$54,861-$54,861
Carol a LeeSecretaryPT$21,956$136,137$21,956

Board Members and Trustees

NameTitle
Jean ZarnekDirector
Michael ZarnekDirector
Michele KudelaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,789
Program Service Revenue
$1,051,100
Investment Income
$29
Other Revenue
$0
All Other Contributions
$5,789
Change in Net Assets
$-30,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,056,918
Total Revenue per Form 990
$1,056,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,843
Other Expenses$261,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,738$134,439-$530,177
Current Officers, Directors, Trustees, and Key Employees$21,956$165,158-$187,114
Payroll Taxes$44,098$11,024-$55,122
Other Employee Benefits$29,106$24,324-$53,430
All Other Expenses$10,529$15,417-$25,946
Office Expenses-$19,355-$19,355
Other Expenses$923$11,699-$12,622
Advertising$9,740--$9,740
Insurance$7,187--$7,187
Travel$5,456--$5,456
Conferences and Meetings$1,389--$1,389
Depreciation Depletion-$1,341-$1,341
Interest-$228-$228
Total Functional Expenses$704,082$382,985$0$1,087,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,087,307
Expenses per Audited Statements$1,087,067
Total Expenses per Form 990$1,087,067
Expenses Not Reported on Form 990$240
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,300$0▼ $6,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$28,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“Norma morely and patricia parker are sisters. Jean and michael zarnek are husband and wife.”

Form 990, Part VI, Section A, Line 8A

“No formal board of director meeting minutes are prepared.”

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

“There are no meetings of minutes held by any committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-3173076
Phone
8478319393

Signing Officer

Name
Norma Morley
Title
President
Phone
8478319393
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Morley
Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
1
Employees
47
Volunteers
0

Preparer

Preparer
Richard D Spiegel CPA
Phone
8472054700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year depreciation adjustment -240.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for its uncertain tax positions, if any, when it is more likely than not, based on the technical merits, that the tax position will not be sustained upon examination by the tax authorities. The organization believes that unrecognized tax positions, if any, are immaterial to the financial statements.”

Part XII

“DEPRECIATION”

Raw XML AppendixShowing 400 of 450 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/RevenueAmt01051100
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09967
IRS990ScheduleD/ExpensesNotReportedAmt0240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01087067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01056918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS, IF ANY, WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT UNRECOGNIZED TAX POSITIONS, IF ANY, ARE IMMATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06932
IRS990ScheduleD/TotalExpensesPerForm990Amt01087067
IRS990ScheduleD/TotalLiabilityAmt028175
IRS990ScheduleD/TotalRevenuePerForm990Amt01056918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01087307
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt021956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL A LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt021956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0136137
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORMA MORELY AND PATRICIA PARKER ARE SISTERS. JEAN AND MICHAEL ZARNEK ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL BOARD OF DIRECTOR MEETING MINUTES ARE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO MEETINGS OF MINUTES HELD BY ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR DEPRECIATION ADJUSTMENT -240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HIGHLAND PARK MONTESSORI SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363537054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION OF CHILDREN FROM AGE 2 THROUGH KINDERGARTEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101301 CLAVEY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060035
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092554
IRS990/TotalAssetsEOYAmt035649
IRS990/TotalAssetsGrp/BOYAmt092554
IRS990/TotalAssetsGrp/EOYAmt035649
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05789
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704082
IRS990/TotalFunctionalExpensesGrp/TotalAmt01087067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128758
IRS990/TotalLiabilitiesEOYAmt0102242
IRS990/TotalLiabilitiesGrp/BOYAmt0128758
IRS990/TotalLiabilitiesGrp/EOYAmt0102242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-36204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-66593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0704082
IRS990/TotalProgramServiceRevenueAmt01051100
IRS990/TotalReportableCompFromOrgAmt0187114
IRS990/TotalRevenueGrp/ExclusionAmt029

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,649
Liabilities
$102,242
Net assets
-$66,593
Revenue
$1,056,918
Expenses
$1,087,067
Net income
-$30,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.19$0.45$1.81$1.68$0.12
2023Summary only. Only limited summary data is available for this year.$0.58$0.26$0.32$1.75$1.61$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$1.57$1.53$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.09$0.14$1.53$1.36$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.08$0.03$1.18$1.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.12$0.05$1.20$1.23$0.03
2018Summary only. Only limited summary data is available for this year.$0.08$0.10$0.02$1.19$1.23$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$1.21$1.22$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.09$0.01$1.19$1.15$0.04
2015Summary only. Only limited summary data is available for this year.$0.05$0.08$0.03$1.13$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$1.04$1.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.07$1.06$1.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.10$0.07$1.06$1.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.13$0.04$1.06$1.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.12$0.06$1.01$0.99$0.02
2010Summary only. Only limited summary data is available for this year.$0.03$0.11$0.08$0.94$0.97$0.02