Civic Intelligence

Montessori Connection Nfp

990 • Fiscal year 2024 • EIN 20-3173076

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 02, 2025

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

75th percentile

0.30x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$88,142

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$640,745

Up $61,384 (+11%) from 2023

Net Assets

Up

$447,675

Up $123,834 (+38%) from 2023

Liabilities

Down

$193,070

Down $62,450 (-24%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$1,807,968

Up $62,336 (+3.6%) from 2023

Expenses

Up

$1,684,134

Up $74,548 (+4.6%) from 2023

Net Income

Down

$123,834

Down $12,212 (-9.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2024

Assets$640,745
Liabilities$193,070
Net Assets$447,675
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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 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

2024

Revenue$1,807,968
Expenses$1,684,134
Net Income$123,834
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,811,332
Mission and Program Overview

Mission

Education of children from ages 2 through kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$292,936$322,950▲ $30,014
Cash and Non-Interest-Bearing Accounts$71,665$163,055▲ $91,390
Land, Buildings, and Equipment, Net$7,744$6,150▼ $1,594
Accounts Receivable$1,890$5,130▲ $3,240
Total Assets$579,361$640,745▲ $61,384
Other Assets Total$205,126$143,460▼ $61,666
Liabilities
Other Liabilities$204,348$142,824▼ $61,524
Deferred Revenue$40,830$36,350▼ $4,480
Accounts Payable and Accrued Expenses$10,342$13,896▲ $3,554
Total Liabilities$255,520$193,070▼ $62,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,841$447,675▲ $123,834
Total Net Assets Fund Balance$323,841$447,675▲ $123,834
Total Liabilities and Net Assets / Fund Balance$579,361$640,745▲ $61,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,415$15,156$19,571
Leasehold Improvements$1,018$6,836$7,854
Equipment$717$4,352$5,069
Other Assets Org$13,750--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia ParkerSecretaryFT$88,142$88,142
Laurie WardExecutive Director/Board MemberFT$61,500$61,500
Norma MorleyTreasurerFT$52,050$52,050
Angela GatzDirectorFT$50,024$50,024
Carol LeePresident-$21,968$21,968
Nettie ParksDirector-$120$120

Board Members and Trustees

NameTitle
Jennifer Van CleveVice President
Ann PhillipsDirector
Belinda ClarkeDirector
Carshae DahlDirector
Heather FrankelDirector
Katie GraffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,725
Program Service Revenue
$1,766,465
Investment Income
$11,121
Other Revenue
$17,657
All Other Contributions
$3,503
Change in Net Assets
$123,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,807,968
Revenue Not Reported on Form 990
$3,364
Total Revenue per Audited Statements
$1,811,332
Total Revenue per Form 990
$1,807,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,300,161
Other Expenses$383,725
Grants and Similar Amounts Paid$248
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,479$16,091-$903,570
Current Officers, Directors, Trustees, and Key Employees-$273,804-$273,804
Occupancy$106,474$26,618-$133,092
Payroll Taxes$66,664$21,776-$88,440
Office Expenses$36,048$13,332-$49,380
All Other Expenses$25,403$9,013-$34,416
Other Employee Benefits$25,890$8,457-$34,347
Other Expenses$7,726$18,028-$25,754
Fees for Services Accounting-$13,245-$13,245
Fees for Services Other$3,631$7,328-$10,959
Insurance$7,533$3,228-$10,761
Information Technology$479$4,310-$4,789
Travel$2,331--$2,331
Advertising$1,931--$1,931
Depreciation Depletion$1,532$383-$1,915
Grants to Domestic Orgs$248--$248
Interest-$68-$68
Total Functional Expenses$1,265,149$418,985$0$1,684,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,687,498
Expenses per Audited Statements$1,684,134
Total Expenses per Form 990$1,684,134
Expenses Not Reported on Form 990$3,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,489
Fundraising Direct Expenses$3,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$15,711$6,489$2,594$3,895
Total Events$15,711$6,489$3,364$3,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$129,224
Operating Right-to-use Liability$13,600
Finance Right-to-use Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Line 2

“Two board members are sisters.”

Form 990, Part VI, Line 11B

“Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statement and prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns.”

Form 990, Part VI, Line 19

“The Organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org.”

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
Finance Director
Phone
8478319393
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Morley
Formed
2005
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
6
Employees
51
Volunteers
2

Preparer

Firm
Eccezion
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Financial Statement Notes

XI 2D

“Fundraising Expenses 3,364”

XII 2D

“Fundraising Expenses 3,364”

X 2

“The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2024. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Organization qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education of children from ages 2 through kindergarten.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0323841
IRS990/NetAssetsOrFundBalancesEOYAmt0447675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0323841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0447675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026618
IRS990/OccupancyGrp/ProgramServicesAmt0106474
IRS990/OccupancyGrp/TotalAmt0133092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013332
IRS990/OfficeExpensesGrp/ProgramServicesAmt036048
IRS990/OfficeExpensesGrp/TotalAmt049380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205126
IRS990/OtherAssetsTotalGrp/EOYAmt0143460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034347
IRS990/OtherExpensesGrp/Desc0Student Lunches
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Field Trips
IRS990/OtherExpensesGrp/Desc3Meals and Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118028
IRS990/OtherExpensesGrp/ProgramServicesAmt063079
IRS990/OtherExpensesGrp/ProgramServicesAmt113218
IRS990/OtherExpensesGrp/ProgramServicesAmt215483
IRS990/OtherExpensesGrp/ProgramServicesAmt37726
IRS990/OtherExpensesGrp/TotalAmt063079
IRS990/OtherExpensesGrp/TotalAmt116522
IRS990/OtherExpensesGrp/TotalAmt215483
IRS990/OtherExpensesGrp/TotalAmt325754
IRS990/OtherLiabilitiesGrp/BOYAmt0204348
IRS990/OtherLiabilitiesGrp/EOYAmt0142824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014532
IRS990/OtherRevenueTotalAmt014532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0887479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0903570
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021776
IRS990/PayrollTaxesGrp/ProgramServicesAmt066664
IRS990/PayrollTaxesGrp/TotalAmt088440
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Norma Morley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0School Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01766465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01766465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0909
IRS990/PYInvestmentIncomeAmt01754
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353669
IRS990/PYOtherRevenueAmt0437
IRS990/PYProgramServiceRevenueAmt01728317
IRS990/PYRevenuesLessExpensesAmt0136046
IRS990/PYSalariesCompEmpBnftPaidAmt01255008
IRS990/PYTotalExpensesAmt01609586
IRS990/PYTotalRevenueAmt01745632
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123834
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01766465
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322950
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05069
IRS990ScheduleD/ExpensesNotReportedAmt03364
IRS990ScheduleD/ExpensesSubtotalAmt01684134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Right-to-use Asset, net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Finance Right-to-use Asset, net
IRS990ScheduleD/OtherExpensesIncludedAmt03364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Right-to-use Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Finance Right-to-use Liability
IRS990ScheduleD/OtherRevenueAmt03364
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt03364
IRS990ScheduleD/RevenueSubtotalAmt01807968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses 3,364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 3,364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2024. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Organization qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143460
IRS990ScheduleD/TotalExpensesPerForm990Amt01684134
IRS990ScheduleD/TotalLiabilityAmt0142824
IRS990ScheduleD/TotalRevenuePerForm990Amt01807968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01811332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01687498
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09222
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0770
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statement and prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$640,745
Liabilities
$193,070
Net assets
$447,675
Revenue
$1,807,968
Expenses
$1,684,134
Net income
$123,834
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
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
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