Civic Intelligence

Montessori Connection Nfp

990 • Fiscal year 2018 • EIN 20-3173076

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileWWW.HIGHLANDPARKMONTESSORI.COM
1731 Deerfield RoadHighland Park, IL 60035

(847) 831-9393

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,040

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$82,642

Flat from 2018

Net Assets

Flat

-$16,837

Flat from 2018

Liabilities

Flat

$99,479

Flat from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin32nd percentile

Revenue

Flat

$1,194,798

Flat from 2018

Expenses

Flat

$1,227,894

Flat from 2018

Net Income

Flat

-$33,096

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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 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

2018

Assets$82,642
Liabilities$99,479
Net Assets-$16,837
Open 2018 Filing

Operations Trend

Revenue Growth36th 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 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 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

2018

Revenue$1,194,798
Expenses$1,227,894
Net Income-$33,096
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,206,281
Mission and Program Overview

Mission

Education of children from ages 2 through kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,567$67,375▼ $3,192
Land, Buildings, and Equipment, Net$11,783$9,850▼ $1,933
Cash and Non-Interest-Bearing Accounts$10,978$3,182▼ $7,796
Accounts Receivable$4,590$2,235▼ $2,355
Total Assets$97,918$82,642▼ $15,276
Liabilities
Accounts Payable and Accrued Expenses$71,014$73,239▲ $2,225
Other Liabilities$30,429$26,240▼ $4,189
Total Liabilities$101,443$99,479▼ $1,964
Net Assets / Fund Balance
Unrestricted Net Assets$-3,525$-16,837▼ $13,312
Total Net Assets Fund Balance$-3,525$-16,837▼ $13,312
Total Liabilities and Net Assets / Fund Balance$97,918$82,642▼ $15,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,458$22,036$25,494
Leasehold Improvements$5,521$10,316$15,837
Equipment$871$11,697$12,568
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma MorleyPresidentFT$66,040$66,040
Patricia ParkerTreasurerFT$62,440$62,440
Angela GatzDirectorFT$34,824$34,824
Carol LeeSecretaryPT$21,956$21,956

Board Members and Trustees

NameTitle
Jean ZarnekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,123
Program Service Revenue
$1,164,462
Investment Income
$609
Other Revenue
$25,604
All Other Contributions
$4,123
Change in Net Assets
$-33,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,798
Revenue Not Reported on Form 990
$11,483
Total Revenue per Audited Statements
$1,206,281
Total Revenue per Form 990
$1,194,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,490
Other Expenses$285,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,018--$647,018
Current Officers, Directors, Trustees, and Key Employees$34,824$150,436-$185,260
Occupancy$88,496$22,124-$110,620
Payroll Taxes$51,108$11,416-$62,524
Other Employee Benefits$32,148$15,540-$47,688
All Other Expenses$9,289$11,278-$20,567
Office Expenses-$17,702-$17,702
Fees for Services Other-$12,153-$12,153
Advertising$9,454--$9,454
Other Expenses$12,185$8,529-$8,529
Insurance$7,806--$7,806
Travel$2,625--$2,625
Depreciation Depletion$1,546$387-$1,933
Conferences and Meetings-$1,051-$1,051
Interest-$321-$321
Total Functional Expenses$976,957$250,937$0$1,227,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,239,377
Expenses per Audited Statements$1,227,894
Total Expenses per Form 990$1,227,894
Expenses Not Reported on Form 990$11,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,087
Fundraising Direct Expenses$11,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$37,087$37,087$2,741$34,346
Total Events$37,087$37,087$11,483$25,604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$26,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Page 6, Part VI, Line 2

“Norma morley patricia parker president treasurer sisters”

Form 990, Page 6, Part VI, Line 11B

“Some members of the board to review 990 and approve it.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Montessori Connection Nfp
EIN
20-3173076
Phone
8478319393
Address
1731 DEERFIELD ROAD, HIGHLAND PARK, IL 60035

Signing Officer

Name
Norma Morley
Title
President
Phone
8478319393
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Morley
Formed
2005
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
1
Employees
43

Preparer

Firm
Eder Casella & Co
Address
6071 WASHINGTON STREET SUITE B, GURNEE, IL 60031
Preparer
Cheryden N Juergensen
Phone
8473366455
Supplemental Narrative

Additional Explanations

Form 990

“Net asset classification on the 990 does not comply with asu 2016-14, however, net assets will be broken down between unrestricted, temporarily restricted and permanently restricted to properly complete the 990.”

Form 990, Part XI, Line 9

“Fundraising expenses 11,483 fundraising expenses -11,483 during fiscal year 2018, it was determined that a cash account was misstated in the prior year. As a result of correcting this item, the prior period next assets were decreased by 19,784.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 11,483”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 11,483”

Raw XML Appendix398 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 11,483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 11,483
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09850
IRS990ScheduleD/TotalExpensesPerForm990Amt01227894
IRS990ScheduleD/TotalLiabilityAmt026240
IRS990ScheduleD/TotalRevenuePerForm990Amt01194798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01206281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01239377
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY ON PRINTED MATERIALS PROMOTING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011483
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0278
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05939
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02741
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02525
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET ASSET CLASSIFICATION ON THE 990 DOES NOT COMPLY WITH ASU 2016-14, HOWEVER, NET ASSETS WILL BE BROKEN DOWN BETWEEN UNRESTRICTED, TEMPORARILY RESTRICTED AND PERMANENTLY RESTRICTED TO PROPERLY COMPLETE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORMA MORLEY PATRICIA PARKER PRESIDENT TREASURER SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME MEMBERS OF THE BOARD TO REVIEW 990 AND APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 11,483 FUNDRAISING EXPENSES -11,483 DURING FISCAL YEAR 2018, IT WAS DETERMINED THAT A CASH ACCOUNT WAS MISSTATED IN THE PRIOR YEAR. AS A RESULT OF CORRECTING THIS ITEM, THE PRIOR PERIOD NEXT ASSETS WERE DECREASED BY 19,784.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097918
IRS990/TotalAssetsEOYAmt082642
IRS990/TotalAssetsGrp/BOYAmt097918
IRS990/TotalAssetsGrp/EOYAmt082642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04123
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0976957
IRS990/TotalFunctionalExpensesGrp/TotalAmt01227894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101443
IRS990/TotalLiabilitiesEOYAmt099479
IRS990/TotalLiabilitiesGrp/BOYAmt0101443
IRS990/TotalLiabilitiesGrp/EOYAmt099479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16837
IRS990/TotalProgramServiceExpensesAmt0976957
IRS990/TotalProgramServiceRevenueAmt01164462
IRS990/TotalReportableCompFromOrgAmt0185260
IRS990/TotalRevenueGrp/ExclusionAmt026213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01164462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01194798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082642
IRS990/TravelGrp/ProgramServicesAmt02625
IRS990/TravelGrp/TotalAmt02625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-16837
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01731 DEERFIELD ROAD
IRS990/USAddress/CityNm0HIGHLAND PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060035
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.HIGHLANDPARKMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA MORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08478319393
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI CONNECTION NFP
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0203173076
ReturnHeader/Filer/PhoneNum08478319393
ReturnHeader/Filer/USAddress/AddressLine1Txt01731 DEERFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B6C3453B7738FCAC58C476F75E7199F568429FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:55:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363614997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDER CASELLA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06071 WASHINGTON STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GURNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060031
ReturnHeader/PreparerPersonGrp/PhoneNum08473366455
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYDEN N JUERGENSEN
ReturnHeader/ReturnTs02019-10-17T13:55:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,642
Liabilities
$99,479
Net assets
-$16,837
Revenue
$1,194,798
Expenses
$1,227,894
Net income
-$33,096
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
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$1.19$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
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