Civic Intelligence

Excellent Montessori Inc.

990 • Fiscal year 2016 • EIN 20-3435589

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2018

Organization Profilewww.excellentmontessori.com
1828 Stephenson RdLithonia, GA 30058

(678) 526-0160

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.86x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$38,539

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$607,467

Down $17,625 (-2.8%) from 2015

Net Assets

Up

$5,460

Up $506 (+10%) from 2015

Liabilities

Down

$602,007

Down $18,131 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Up

$696,504

Up $113,677 (+20%) from 2015

Expenses

Up

$695,998

Up $108,603 (+18%) from 2015

Net Income

Up

$506

Up $5,074 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $34,670Liabilities 2011: $0Net Assets 2011: $34,6702011Assets 2012: $675,305Liabilities 2012: $674,531Net Assets 2012: $7742012Assets 2013: $658,313Liabilities 2013: $656,400Net Assets 2013: $1,9132013Assets 2014: $647,791Liabilities 2014: $638,269Net Assets 2014: $9,5222014Assets 2015: $625,092Liabilities 2015: $620,138Net Assets 2015: $4,9542015Assets 2016: $607,467Liabilities 2016: $602,007Net Assets 2016: $5,4602016Assets 2017: $604,122Liabilities 2017: $399,372Net Assets 2017: $204,7502017Assets 2018: $585,009Liabilities 2018: $371,999Net Assets 2018: $213,0102018Assets 2019: $562,295Liabilities 2019: $344,306Net Assets 2019: $217,9892019Assets 2020: $573,946Liabilities 2020: $328,549Net Assets 2020: $245,3972020Assets 2021: $570,113Liabilities 2021: $317,309Net Assets 2021: $252,8042021Assets 2022: $555,324Liabilities 2022: $164,573Net Assets 2022: $390,7512022

Highlighted filing

2016

Assets$607,467
Liabilities$602,007
Net Assets$5,460
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $304,816Expenses 2011: $286,040Net Income 2011: $18,7762011Expenses 2012: $399,6602012Revenue 2013: $317,344Expenses 2013: $316,205Net Income 2013: $1,1392013Revenue 2014: $430,276Expenses 2014: $422,667Net Income 2014: $7,6092014Revenue 2015: $582,827Expenses 2015: $587,395Net Income 2015: -$4,5682015Revenue 2016: $696,504Expenses 2016: $695,998Net Income 2016: $5062016Revenue 2017: $537,395Expenses 2017: $535,109Net Income 2017: $2,2862017Revenue 2018: $595,890Expenses 2018: $587,630Net Income 2018: $8,2602018Revenue 2019: $526,730Expenses 2019: $521,751Net Income 2019: $4,9792019Revenue 2020: $467,784Expenses 2020: $440,376Net Income 2020: $27,4082020Revenue 2021: $426,483Expenses 2021: $419,076Net Income 2021: $7,4072021Revenue 2022: $803,026Expenses 2022: $665,079Net Income 2022: $137,9472022

Highlighted filing

2016

Revenue$696,504
Expenses$695,998
Net Income$506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2018
Return Version
2016v3.0
Gross Receipts
$696,504
Mission and Program Overview

Mission

The specific mission of the organization is to operate an educational institution that provides quality education that will enrich the mind and body while promoting academic excellence for the whole family. The organization seeks to accomplish this goal by developing an excellent faculty and environment for learning; fostering parental understanding, support, and involvement; and applying Montessori principles to all enrolled families. The organization will make quality education accessible to the community at large, regardless of income, race, color, national/ethnic origin, religion, and family structure by providing effective parental training, after-school homework assistance, and tuition scholarships and subsidized tuition programs.

To provide quality education that will enrich the mind and body and promote academic excellence for the whole family. We see to accomplish this goal by developing an excellent faculty, staff, and an environment for learning, fostering parental understanding, support, and involvement, and applying Montessori principles to the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,138$602,007▼ $18,131
Cash and Non-Interest-Bearing Accounts$4,954$5,460▲ $506
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$625,092$607,467▼ $17,625
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,269$378,644▼ $27,625
Unsecured Notes Loans Payable$125,684$125,684→ $0
Accounts Payable and Accrued Expenses$76,101$62,353▼ $13,748
Other Liabilities$12,084$35,326▲ $23,242
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$620,138$602,007▼ $18,131
Net Assets / Fund Balance
Unrestricted Net Assets$4,954$5,460▲ $506
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,954$5,460▲ $506
Total Liabilities and Net Assets / Fund Balance$625,092$607,467▼ $17,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,125$41,875$306,000
Land$294,000-$294,000
Equipment$16,429$28,571$45,000
Leasehold Improvements$27,453$9,117$36,570
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy SandersCOO & Board MemberFT$38,539$38,539
Enchante SandersCFO & Board MemberFT$37,748$37,748
Hattie HughesDirectorFT$21,100$21,100

Board Members and Trustees

NameTitle
Tamara LeeBoard Member
Priscilla DrainCEO & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,820
Program Service Revenue
$689,684
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,820
Change in Net Assets
$506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,099
Salaries, Compensation, and Employee Benefits$239,079
Grants and Similar Amounts Paid$6,820
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,702$0$0$124,702
All Other Expenses$52,680$47,826$0$100,506
Current Officers, Directors, Trustees, and Key Employees$97,387$0$0$97,387
Other Expenses$67,537$19,105$0$86,642
Occupancy$20,236$40,525$0$60,761
Fees for Services Other$27,517$8,368$0$35,885
Interest$22,964$0$0$22,964
Depreciation Depletion$18,131$0$0$18,131
Payroll Taxes$0$16,990$0$16,990
Office Expenses$0$15,861$0$15,861
Insurance$0$15,501$0$15,501
Grants to Domestic Individuals$6,820--$6,820
Travel$0$4,709$0$4,709
Total Functional Expenses$507,717$188,281$0$695,998
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$35,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“The CFO and COO are sisters”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is distributed to each board member to review; the 990 is then discussed at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest Policy is discussed annually at board and staff meeting.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed and compared to the salaries of similar positions in other organizations every year in January. This review was done in January of 2015 for the 2016 calendar year.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Excellent Montessori Inc
EIN
20-3435589
Phone
6785260160
Address
1828 STEPHENSON RD, LITHONIA, GA 30058

Signing Officer

Name
Enchante Sanders
Title
CFO
Phone
6785260160
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Enchante Sanders
Formed
2005
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
17
Volunteers
5

Preparer

Firm
Carey and Assoc Tax and Acctg Svcs
Address
Suite 2A, 2085 Eagle Nest Bluff, Lawrenceville, GA 30044
Preparer
Imlah Carey
Phone
6789382818
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other program expenses.”

Raw XML AppendixShowing 400 of 583 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/ActivityOrMissionDesc0To provide quality education that will enrich the mind and body and promote academic excellence for the whole family. We see to accomplish this goal by developing an excellent faculty, staff, and an environment for learning, fostering parental understanding, support, and involvement, and applying Montessori principles to the entire community.
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IRS990/Desc0Excellent Montessori Inc (EMI) provided an elementary curriculum for children at a reduced fee. EMI also provided parents training courses called "Parenting for Success" free. EMI offered a reduced fee after school program for qualified students. The annual fund provided tuition reduction for 8 students in the amount of $6,820 for the year.
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IRS990/MissionDesc0The specific mission of the corporation is to operate an educational institution that provides quality education that will enrich the mind and body while promoting academic excellence for the whole family. The corporation seeks to accomplish this goal by developing an excellent faculty and environment for learning; fostering parental understanding, support, and involvement; and applying Montessori principles to all enrolled families. The corporation will make quality education accessible to the community at large, regardless of income, race, color, national/ethnic origin, religion, and family structure by providing effective parental training, after school homework assistance, and tuition scholarships and subsidized tuition programs.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0406269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0378644
IRS990/NetAssetsOrFundBalancesBOYAmt04954
IRS990/NetAssetsOrFundBalancesEOYAmt05460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040525
IRS990/OccupancyGrp/ProgramServicesAmt020236
IRS990/OccupancyGrp/TotalAmt060761
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015861
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt015861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Friend of the Family expense
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Extra Curricular Activites
IRS990/OtherExpensesGrp/Desc3Other Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319105
IRS990/OtherExpensesGrp/ProgramServicesAmt021909
IRS990/OtherExpensesGrp/ProgramServicesAmt118246
IRS990/OtherExpensesGrp/ProgramServicesAmt229588
IRS990/OtherExpensesGrp/ProgramServicesAmt367537
IRS990/OtherExpensesGrp/TotalAmt021909
IRS990/OtherExpensesGrp/TotalAmt123313
IRS990/OtherExpensesGrp/TotalAmt243917
IRS990/OtherExpensesGrp/TotalAmt386642
IRS990/OtherLiabilitiesGrp/BOYAmt012084
IRS990/OtherLiabilitiesGrp/EOYAmt035326
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124702
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016990
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt016990
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Enchante Sanders
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1After School Care
IRS990/ProgramServiceRevenueGrp/Desc2Extra Curricular Activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248254
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05025
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0369039
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0581327
IRS990/PYRevenuesLessExpensesAmt0-4568
IRS990/PYSalariesCompEmpBnftPaidAmt0213331
IRS990/PYTotalExpensesAmt0587395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0582827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0698344
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02392715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,467
Liabilities
$602,007
Net assets
$5,460
Revenue
$696,504
Expenses
$695,998
Net income
$506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$5.55$1.65$3.91$8.03$6.65$1.38
2021Summary only. Only limited summary data is available for this year.$5.70$3.17$2.53$4.26$4.19$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$3.29$2.45$4.68$4.40$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$3.44$2.18$5.27$5.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$3.72$2.13$5.96$5.88$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$3.99$2.05$5.37$5.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.07$6.02$0.05$6.97$6.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.25$6.20$0.05$5.83$5.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.48$6.38$0.10$4.30$4.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.58$6.56$0.02$3.17$3.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$6.75$0.01$4.00
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$3.05$2.86$0.19